Mani Chirayath Kumaran

MANI.C.K. Mobile No: -- mani.c.kumar (Skype ID) MANI CHIRAYATH KUMARAN – Mcom, CPA (Certified Public Accountant) SUMMARY Mcom Accountant with over 27 plus years of experience in financial accounting, tax planning, financial management and Financial Analyzing. Able to pinpoint discrepancies and errors to prevent continuing and potentially unnecessary cost expenditures. Knowledge and skills areas : General Ledger Accounting, Audit &Financial Statement, MIS Report, Budgeting, Strategic & Financial Analysis, Account Receivable/Payable. Having more than 27 plus years of experience as a junior and senior levels in Indian companies and multinational companies in abroad Professional Experience FINANCE MANAGER - FORTLINE CONSTRUCTIONS – Contracting. Co. – Kerala-India (2009) Responsible for the monthly close as well as maintenance of all accounting ledger including review of all account reconciliations and journal entries. Preparation of all financial reports, including profit and loss accounts, Balance sheet and statement of cash flows, as well as the yearend financial reports. Provide timely explanation of variance between actual results and forecast/budget corrective action recommendation to management, where necessary. Oversee the General accounting process of intercompany, fixed Assets and accounting and financial reporting of all entries. Implementing firm’s accounting policies and interprets guidance in regards to accounting transactions. Prepare tax schedules and coordinate tax work papers for tax group. Work with internal and external auditors during review and audits to ensure full cooperation from accounting staff and compliance with all qualified requests. Maintain fixed asset Management system. Prepare Project Report, Specal projects as needed. ACCOUNTS EXECUTIVE- DAMAS JEWELLERY- Dubai (2007/08) To prepare financial statement and supporting schedules according to monthly close schedules and facilitate and complete monthly close procedure. Prepare monthly account reconciliation. Assist with analyzing financial statement on a monthly basis and report on variance. Assist with financial and audit and assist in documentation and monitoring of internal control. SENIOR ACCOUNTANT - LULU HYPERMARKET- Doha- Qatar(2004/07) Reconciliation of Credit card transactions like Visa, naps and master cards etc.. Posting the vouchers and keeping the daily petty cash transactions. Accounting of daily sales, purchase and expense. Accounting analysis and reconciliation on all balance sheet accounts for all entities. Monthly financial statement closing work completed in accordance with closing schedules. Active participation and contribution in all required audit, costing report and audit cost report be completed by established deadline. Reconciliation of bank account and Receivable and payables. ACCOUNTANT - HOUSE OF PLASTIC – Kerala – India (2000/04) Prepare monthly/annual cash budget and assist the control of cost. Supervision of salary and payroll accounting and implementing tax friendly salary structure for the employee. Extensive dealing with creditors and debtors. Supervise all book keeping and accounting functions. Supervise interbanking placement investment and monitor all type of bank transactions. Finalization of accounts. Assist with developing budget. File Sales tax and Income tax return to the Government Departments. . ACCOUNTANT- FOSTER FOODS (P) LTD –Kerala – India(1996/2000) Good experience in the application of journal entries and evaluating the stock position in the end. Prepare monthly payroll liaison with PF, ESI and other incentives. To issue the cheque to the parties and cheque collected from the parties by which perform monthly closing functions and adjustments and prepare ledger posting Prepare trading and profit and loss accounts and balance sheet regarding with finalization of accounts. Submit the monthly sales tax return. Keeping and maintenance of day to day bank transactions and also knowing to prepare monthly bank reconciliation statement. ACCOUNTANT - ASWATHY EXPORTERS & MARKETING NET WORK –India (1995/96) Ledger posting. Prepare trading and profit and loss accounting and balance sheet. EDUCATIONS & CREDENTIALS Mcom Master of Commerce in Finance & Taxation (1994) Calicut University- Kerala CPA . Certified Public Accountant (CPA Council of India-2015) DAT . Diploma in Accounting Technician (ICFAI University thripura-2014) DCFA. Diploma in Computerized Financial Accounting Additional Skills Certification: CPA - GPA: 6 Intimate familiar with both IFRS in addition to US GAAP, SOX SYSTEM EXPOSURE Tally, QuickBooks, Microsoft Excel,Word,SAP PERSONAL INFORMATION Address:CHIRAYATH.HOUSE P.O.KANJANY. TRICHUR (DT) KERALA- 680612 INDIA. Fathers Name:KUMARAN .C.K Date of Birth: 12/02/1969. Nationality: INDIAN Marital Status:MARRIED Sex:MALE Languages known:MALAYALAM, ENGLISH, HINDI Profession:TAX CONSULTANT Passport NO:N- (Issued at Cochin) Mobile No.:- Skype ID : mani.c.kumar Email: - Declaration I, MANI.C.K, do hereby declare that the details furnished above are true and fair to my best Of knowledge and belief. Date : 06/04/2022 Place: India (MANI.C.K)