Summary
Overview
Work History
Education
Skills
Languages
References
Timeline
Generic
JOHNSON C N

JOHNSON C N

CHAMAVILA HOUSE, VADAKKENCHERRY, PALAKKAD

Summary

  • Sincere and dedicated in work
  • Workaholic and always come forward to take up responsibility
  • Free to move with others

Overview

24
24
years of professional experience

Work History

Accounts Manager

Indian Cooperative Credit Society LTD
Thrissur, Kerala
03.2019 - Current
  • Indian Cooperative Society is having morethan 80 branches in the States of Kerala, Tamil Nadu, Karnataka, Andhra and Telangana and Society outsourced a firm for their accounting work which is operating from the State of Gujarat.
  • My Responsibility is to coordinate with the Branches and the Outsourced firm related to all accounting matters.
  • Monitored balance sheets and income statements to evaluate financial performance.
  • Interacted with internal and external auditors to help complete audits and resolve issues.
  • Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
  • Reviewed invoices for accuracy and completeness prior to payment processing.
  • Cross-trained employees, enabling completion of priority tasks during personnel absences.
  • Completed day-to-day duties accurately and efficiently.
  • Assisted with customer requests and answered questions to improve satisfaction.

Assistant Treasury Manager

Hakan Agro DMCC, Duba
Dubai
05.2009 - 12.2017
  • Export Finance – Oversee the export finance function involving timely negotiation of documents / pre shipment finance / Credit arrangements.
  • Financing for procurement – a) Responsible for financing activity for procurement, b) Negotiating terms/Condition for Letter of Credit other import remittances, c) Monitoring all payments related to imports. d) Responsible for making borrowing arrangements.
  • Other Foreign Remittances – Responsible for various export related payments like commission, claims, and other remittances.
  • Regulatory Compliances – a) Ensure Legal and Secretarial Compliances with all relevant Local Regulations and Statutory requirements in order to minimize the company’s Risk Exposure and Liability. b) Compline in terms of proer documentation and record keeping.
  • Support to Subsidiaries – Provide support to overseas subsidiaries in financial and accounting matters.
  • Working Capital Management – a) Effective and efficient cash/fund flow management to keep cost of working capital in check and its minimum, b)Monitoring and management of export debtors to ensure timely recovery, c) Ensuring timely disbursement of funds / mobilizing working capital management.
  • Financial Reporting – a) Responsible for timely submission of related information required for closure of Accounts, b) Ongoing financial reporting and communication with Group CFO

Executive Officer Accounts - Baharain

M/s. Indicaa Global Limited, Dubai
Baharain
04.2008 - 10.2008
  • Taking care of Branch Account (Accounting Package Indipaac – ERP)
  • Maintaining books of accounts, Preparing Purchase Indent, Cash and Bank Book in Ms. Excel, LR, LCR and Parties account, Indipaac (ERP) Entries and MIS
  • Budgeting, Forecasting, and Variance Analysis & Reporting
  • Bank reconciliation and debtor reconciliation.

Manager – Accounts & Operations

Akbar Travels of India. Pvt. Ltd.(Car Rental section –Intl Airport, Mumbai & Chennai
Mumbai & Chennai
12.2002 - 03.2008
  • Managing the Business Activities of the organization.
  • Dealing with clients and government authorities.
  • Preparation of Monthly Income Statement
  • Preparation of Balance Sheet and Profit & Loss Account.
  • Providing reports to the management

Article Clerk

Mr. C. Seshadri Nadan, Chartered Accountant, Palakkad, Kerala State.
Vadakkencherry, Palakkad District
09.1999 - 09.2002
  • Auditing the Accounts of Corporate and Non-Corporate Assesses/Clients
  • Preparation of Final Accounts (Trail Balance, Balance Sheet, Schedules to Balance sheet and Profit and Loss account)
  • Preparation and filing of Income Tax and Sales Tax Returns
  • Preparation of Project Reports

Education

PGDBA (Finance) -

Loyola Institute of Business Administration, Chenn
Chennai
04-2007

C.A. Article Ship -

The Institute of Chartered Accountants of India
09-2002

B Com - Financial Account And Taxation

Calicut University
Kozhikode
07-1999

SSLC -

Public Examination Board, Kerala.
Kerala
04-1991

Skills

  • More than 23 years of exposure (Including C A Articleship Training) with Accounting and Auditing Matters
  • Excellent Communication and Management Skills
  • Team Player
  • Excellent at financial analysis & accounting skills
  • Strong analytical & Logical abilities
  • Advanced Knowledge in use of Microsoft programs (Word, Excel, Power Point)
  • Exposure in computerized Accounting packages like Tally 9ERP, FocusV5006, ERP (Finance Module) and SAP
  • Verbal and Written Communication

Languages

Malayalam
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Tamil
Advanced (C1)
C1

References

References available upon request.

Timeline

Accounts Manager

Indian Cooperative Credit Society LTD
03.2019 - Current

Assistant Treasury Manager

Hakan Agro DMCC, Duba
05.2009 - 12.2017

Executive Officer Accounts - Baharain

M/s. Indicaa Global Limited, Dubai
04.2008 - 10.2008

Manager – Accounts & Operations

Akbar Travels of India. Pvt. Ltd.(Car Rental section –Intl Airport, Mumbai & Chennai
12.2002 - 03.2008

Article Clerk

Mr. C. Seshadri Nadan, Chartered Accountant, Palakkad, Kerala State.
09.1999 - 09.2002

PGDBA (Finance) -

Loyola Institute of Business Administration, Chenn

C.A. Article Ship -

The Institute of Chartered Accountants of India

B Com - Financial Account And Taxation

Calicut University

SSLC -

Public Examination Board, Kerala.

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