Shine Vargheese
Summary
Detail-oriented Accountant with10 years effectively maintaining accurate accounting information for large-scale organizations
Overview
14
14
years of professional experience
Work History
Senior Accountant
Kuwait Food Company Americana LLC
07.2021 - Current
- Prepared monthly journal entries related to prepayment,accrual,amortization
- Monthly reviewing of various GL account along with budgeted number and reporting the variance to relevant stakeholders
- Store level P&l review and identifying the major variances with budgeted and previous period numbers.
- Conducting Monthly and quarterly audits at warehouses and restaurants to check on the inventory, cash and operational procedures.
- Closely work with procurement team for reviewing contracts to align with company policy and procedures
- Preparation of Audit schedules with as per external audit requirement
- Actively involved in Oracle data migration project for Finance team to create various system reports used for day to day accounting needs.
- Processing of Invoices and Payments
- Preparation of supplier reconciliation and closing long pending issues
- Handling of inventory related invoices and preparation of monthly inventory provision
Finance Executive
Emaar Malls Group
11.2017 - 06.2021
- Handling Accounts payable,Accounts receivable and General ledger
- Prepared monthly reconciliation of bank accounts and took corrective actions on deviations.
- Prepared cash flow projections
- Complied with established internal controls and policies.
- Monthly VAT filing
- Preparing sales reconciliation
- Daily sales report
- Monthly VAT filing
- Co ordination with retail stores for smooth functioning of daya to day operations
Accounts Executive
RSH Middle East LLC (Al Futtaim Retail)
01.2013 - 01.2017
- Substantiating financial transactions by auditing documents
- Processing accounts payable and receivable
- Bank reconciliation
- Supplier reconciliation
- Managing petty cash for more than 100 retail outlets
- Preparing daily sales report
- Supporting in the month end closing process by passing necessary accounting entries
Operations Analyst
Oracle Financial Services
01.2012 - 06.2012
Sales Officer
Pest Control India PVT LTD
04.2010 - 11.2011
Education
MBA - International Finance
University of Calicut
Kerala ,India10.2009
Bachelor of Commerce - Commerce
University Of Calicut
Kerala,India06.2007
Skills
- General Ledger Management
- Accounts Payable Management
- Inventory Accounting
- Account Reconciliation
- Budgeting and Forecasting
- Accounts Receivable Management
- Month-End Closing
- Bank Reconciliation
- Oracle Financials
Languages
English
Bilingual or Proficient (C2)
Hindi
Intermediate (B1)
Malayalam
Bilingual or Proficient (C2)
Timeline
Senior Accountant
Kuwait Food Company Americana LLC
07.2021 - Current
Finance Executive
Emaar Malls Group
11.2017 - 06.2021
Accounts Executive
RSH Middle East LLC (Al Futtaim Retail)
01.2013 - 01.2017
Operations Analyst
Oracle Financial Services
01.2012 - 06.2012
Sales Officer
Pest Control India PVT LTD
04.2010 - 11.2011
MBA - International Finance
University of Calicut
Bachelor of Commerce - Commerce
University Of Calicut
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