RISHIN ABRAHAM
About Candidate
• A process driven and focused finance professional with 3+ years of functional experience in managing the entire gamut of Accounting Operation with focus in general accounting, finance analysis and audits
• Certified ACCA Affiliate with skills in managing accounts receivables and payable management, financial transactions, inventory control, reporting, administration, office co-ordination and maintaining customer relations
• In-depth acumen in managing the general ledger including overseeing the monthly balance sheet, banking and inter-company reconciliations
• Efficient processing (payment allocation, reconciliation and month-end reporting) of company receivables and timely collection in accordance to company policies
• Proven track record in managing vendor relations as well as timely and accurate processing of invoices, purchase orders, expense reports, credit memos and payment transactions • Competencies in assisting with the budgeting, forecasting and in the preparation of year end statutory accounts
• Goal-driven with combination of excellent commercial sense and problem-solving & analytical skills
Education
Experiences
Responsible for assisting the business to implement efficient and diligent financial practices, preparing financial reports in order to facilitate the financial performance of the business • Create monthly, quarterly and annual financial reports for the chief financial officer • Prepare and analyze the monthly profit and loss statements for all the services within the company • Collect and disburse funds from cash accounts and maintain those records for future reference • Assist in day of the month financial reporting and perform all necessary account reconciliations • Monitor accounts with suppliers, respond to payment inquiries and investigate pricing discrepancies • Develop financial statements for payroll processing, account reconciliations, account receivables, account payables, revenue, expenditure, etc • Monitor and implement all accounts payable check activation and wire transactions • Administer all bank transactions and oversee data recording procedures monthly • Prepare journal entries and synthesize common ledger for subsidiary accounts and analyse different general ledger accounts regularly • Maintain the bank reconciliation & reconciliation of Debtors & Creditors Reconciled inventory and journal entries to match general ledger with inventory system • Handle monthly, quarterly and annual closings, and reconcile accounts payable and receivable • Ensure timely bank payments and assisted in year-end audit procedures • Establish appropriate system or processes for internal & statutory audits management • Audit financial transactions and documents and comply with financial policies and regulations • Reinforce financial data confidentiality and conduct database backups when necessary • Coordinate with internal and statutory auditors for completion of audit with regards to taxation • Monitored accounts receivables, ensuring timely collections and reporting progress to management • Managed accounts payable processes, including invoice verification, payment processing and vendor communication to ensure accurate and timely financial transactions • Evaluated employees and other office expenses meticulously and recorded them into Sage system to maintain accurate financial records • Posted general ledger entries and managed purchase orders and invoicing, ensuring compliance with accounting standards • Managed Overseas Purchases, allocating associated expenses such as Freight charges and Customs duty to maintain precise financial records • Conducted ledger accounts reconciliation and maintained precise cash records • Undertook various administrative tasks, including submitting documents to customers and suppliers through customised online portals and communicating changes in company details to them
Skills
Accounting Operations
Internal Audit
Account Reconciliation
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