Jomon Ouseph

Finalization of accounts as per mandatory Accounting Standards. Operations management including manufacturing accounting, financial and performance reports, asset utilization, Work in Process and Finished Goods Inventory Control; standard cost analysis, product estimating and results Remarkable management and supervisory skills with proven ability to co- ordinate multifaceted activities determine and analyze problems and implement corrective actions. Working knowledge of Agricultural, Resort and Hospitality, Land Development and Construction operations and corporate accounting Oversee budgetary planning, conduct variance analysis; prepare cash/ funds flow statements. Managing the corporate income tax, service tax and complying with rules and regulations as per various enactments. Interacting with bank on fund based and non-fund based assistance. Conduct aging analysis for creditors & debtors & manage payments & receivables. Develop accounting controls to keep a check on errors/frauds. Ensure timely receipt of payments from debtors and recovery of bad debts. Maintain inventory records for correct valuation of closing inventory Costing Develop and maintain cost finding, reporting and internal control Procedures. General cost accounting, maintain accounting records and other related duties. Formulate cost records and ensuring accurate allocation of costs to various jobs. Profitability of products explaining monthly budget variances. MIS, Budgeting, Budgetary Control and Analysis on Profitability, Working Capital with Projections, payroll management. Evaluated actual manufacturing costs and prepared periodic reports comparing standard costs to actual production costs. Developed an Activity Based Cost model for the allocation of overhead by product, enabling products true costing to be better understood and pricing to become more competitive. Analyzed ROI and made recommendations on capital project requests at various investment levels.

Developed and implemented accounting system for Company According to Indian Accounting Standard. Accounts Finalization, dealing with Statutory Auditors. Taxation - Tax Deduction at Source from Salary, Withholding Tax on Remittance, Quarterly Return, Issue of Form no.16., Computation of Advance Tax etc. MIS, Budgeting, Budgetary Control and Analysis on Profitability, Working Capital with Projections, payroll management. Develop Monthly, Quarterly and Year-End financial reports and conduct analysis. Oversee Fixed Assets accounting, including GL transactions and Depreciation Schedules.