Thacharakkal - M.Com (Finance) - Muscat, Oman

Mohammed Fijas Ashraf Thacharakkal

Muscat, Oman

Services

M.Com (Finance)

Summary:

Completed Distance Post graduate program M.com from Pondichery University.
Completed Bachelor Degree from MGGA College, Pondichery University.

Work History

Financial Accountant

Travel Agency, Tour Operation, Rent a Car

From June 2011

Address: Bowsher, Sultanate of Oman
Date: 22th June 2011 - Present (2 yrs & 1 Month)


Job Involves:
• Performed accounts payable functions for ticketing expenses.
• Managed vendor accounts, generating weekly on demand cheques.
• Managed accounts payable, accounts receivable, and payroll
• Coordinated monthly payroll functions for 7 employees.
• Liaised with bankers, insurers and solicitors regarding financial transactions.
• Monitored and recorded company expenses.
• Prepared monthly financial statements and reports.
• Coordinated in all aspects of monthly closings and financial reporting.
• Keep track of petty cash accounts.
• Confirmed inter-company balances for all group divisions.
• Researched and resolved any out of balances
• Prepared Balance sheet, Profit & loss A/c & Reconciliation statements.

Professional Experiences: 2

Financial Accountant

Al Fawah International Trading Co

July 2010 - June 2011

(Group of Company for Transportation, Crushers, Block Factory)
Address: Ibra, Sultanate of Oman.
Date: 01st July 2010 to 30th June 2011 (1 Year)


Job Involves:
• Working on bank reconciliation and supplier reconciliation accounts
• Maintain all books of accounts.
• Computerized Accounts books maintains
• Posted to general ledger accounts and performed cash flow analysis.
• Generation of monthly sales and collection report
• Prepared monthly financial statements and reports.
• Preparation of stock registers
• Processed accounts payable entries
• Helped outside auditor in doing audit process.
• Prepared company accounts and tax returns for audit.
• Maintaining accounts, databases and daily billings in order and up to date
Professional Experiences: 3

Financial Accountant

Ceramic Gallery

April 2008 - June 2010

3 Months)


Job involves:

• Managed vendor accounts, generating weekly on demand cheques.
• Managed accounts payable, accounts receivable, and payroll
• Coordinated monthly payroll functions for 7 employees.
• Liaised with bankers, insurers and solicitors regarding financial transactions.
• Monitored and recorded company expenses.
• Prepared monthly financial statements and reports.
• Coordinated in all aspects of monthly closings and financial reporting.
• Keep track of petty cash accounts.
• Confirmed inter-company balances for all group divisions.
• Researched and resolved any out of balances
• Prepared Balance sheet, Profit & loss A/c & Reconciliation statements.
• Helped outside auditor in doing audit process.
• Prepared company accounts and tax returns for audit.
• Maintaining accounts, databases and daily billings in order and up to date


I hereby declare that the above-mentioned details are true and correct to the best of my knowledge and belief.

Thanking you,

Qualifications & Certifications

Finance

Pondicherry University

Accounting

Institute of Professional Accounts

Board of secondary education

Higher Secondary Education

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