Sonu Jacob
Accounts Manager – Accounts
Kovilambakkam
Summary
To work in challenging environment with a top class organization hereby enhancing the values of company, customer, and myself. With more than 20 years of experience, I am a self-learner with a passion to work in new developing technologies.
Overview
20
20
years of professional experience
Work History
Accounts Manager – Accounts
HINDUSTAN GROUP OF INSTITUTIONS.
03.2010 - Current
- Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports
- Provide timely explanations of variances between actual results and forecasts/budgets; provide corrective action recommendations to management, where necessary
- Oversee the General Accounting processes of Inter-company, Fixed assets and Accounting and financial reporting of all entities
- Implement Firm’s Accounting Policies and interpret guidance in regards to accounting transactions
- Responsible for all accounting activities compliance with statuary requirements
- Prepare tax schedules and coordinate tax work papers for tax group
- Ensure completion and review of all balance sheet reconciliations and identify and communicate findings
- Liaise effectively with finance constituents on financial accounting and reporting deliverables, issues and process improvements
- Work with internal and external auditors during reviews and audits to ensure full cooperation from accounting staff and compliance with all qualified requests
- Preparation and presentation of budgets to the management
- Develop, manage and coach staff and team members in the Finance team
- Managing a team of Eight executives
Organization LIFECELL INTERNATIONAL PVT LTD.
Manager – Accounts.
01.2009 - 12.2009
- Taking care of the revenue section of the company and ensuring the 100% collection and accounting of the revenue in books and managing a team of five members.
- Taking care of the billing process for all clients and ensuring 100% accuracy in the same.
- Had played a major role in the implementation of new accounting software in the company.
- Following up with the customers for payments.
- Check and verify Bills received from Vendors; Verify Purchase orders
- Taking care of the reconciliation of accounts (Including bank, suppliers and customers account).
- Management and supervision of A/P, General Ledger, Fixed Assets.
- Develop, manage and coach staff and team members in the Finance team.
ARAMEX INDIA PVT LTD
Assistant Manager – Accounts
04.2008 - 12.2008
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
- Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
- Checking with other regions regarding periodical closing of accounts, accounting entries, payments and expenditures.
- Following up with the customers for payments.
- Taking care of the inventory.
- Calculation, deduction and preparation of monthly provident fund.
- Preparing and maintaining payroll, end to end processing of salaries and responding to staffs on payroll related queries.
AGILITY LOGISTICS
Executive– Accounts
11.2004 - 03.2008
- Responsible for the monthly close as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
- Management and supervision of A/P, General Ledger, Fixed Assets.
- Ensure timely closing of Accounts Payable and Accounts Receivable.
- Responsible for TDS and Service tax related accounting and procedure.
- Coordinating with other branches regarding monthly closing of P&L and compiling of the same and send to HO.
- Prepare capital expenditure budgets and assist in the preparation of operating budgets.
- Cash handling, Banking, General Administrative and office works.
- Managing funds according to the priority and availability of funds.
- Check and verify Bills received from Vendors; Verify Purchase orders
- Taking care of the reconciliation of accounts (Including bank, suppliers and customers account).
Education
MBA –Pursuing -
Tamilnadu Open University, Chennai
B com - undefined
Mahatma Gandhi University, Kottayam, Kerala, India
Pre Degree - undefined
Mahatma Gandhi University, Kottayam, Kerala, India
SSLC - undefined
Sacred Heart School, Kerala, India
Skills
Willing to work on challenging and mission critical tasks which offers potential for learning and growth through the spirit of teamwork
Possess Good Communication and Inter personal skills
Adequate Administration and management skills
Wide exposure in common Business Practices
Self-Directed and Internally Driven
CAREER SUMMARY
- 20 years’ experience in the field of Accounts & Finance.
- Expertise in spearheading corporate and financial planning initiatives in Commercial Operation, Accounts & Finance, Auditing & Taxation and MIS.
- Expertise in designing and implementing systems to achieve financial discipline and improve the overall efficiency of the organization.
- Strong analytical skills.
- Good relationship management & negotiation skills in liaising with Banks, other financial institutions and various regulatory authorities.
- Well versed with accounting software’s like AS 400, Microsoft Dynamics AX and Profit Plus.
- Expertise in Core Business Competencies.
Passportno
L7010958
Personal Information
Date of Birth: 11/19/80
Additional Information
Core business competencies include
- Executive Leadership
- Expense Planning & Control
- Budget Preparation
- Account Reconciliation
- Financial Analysis
- Payables & Receivables
Timeline
Accounts Manager – Accounts
HINDUSTAN GROUP OF INSTITUTIONS.
03.2010 - Current
Organization LIFECELL INTERNATIONAL PVT LTD.
Manager – Accounts.
01.2009 - 12.2009
ARAMEX INDIA PVT LTD
Assistant Manager – Accounts
04.2008 - 12.2008
AGILITY LOGISTICS
Executive– Accounts
11.2004 - 03.2008
MBA –Pursuing -
Tamilnadu Open University, Chennai
B com - undefined
Mahatma Gandhi University, Kottayam, Kerala, India
Pre Degree - undefined
Mahatma Gandhi University, Kottayam, Kerala, India
SSLC - undefined
Sacred Heart School, Kerala, India
Similar Profiles
Mohammed SalahuddinMohammed Salahuddin
Placement Executive at Koshys Group of InstitutionsPlacement Executive at Koshys Group of Institutions
RACHANA DRACHANA D
Graphic Designer at Brindavan Group of InstitutionsGraphic Designer at Brindavan Group of Institutions
Shahana Sherin AKShahana Sherin AK
Fashion Design & Technology Student at Perfect Group Of InstitutionsFashion Design & Technology Student at Perfect Group Of Institutions
D. GOUTHAMD. GOUTHAM
HSE Manager at SARASWATHI ENGINEERING COMPANY PRIVATE LIMITEDHSE Manager at SARASWATHI ENGINEERING COMPANY PRIVATE LIMITED
B RamyaB Ramya
Medical Billing Executive at Shai Synthesis Healthcare Services LLPMedical Billing Executive at Shai Synthesis Healthcare Services LLP