Summary
Overview
Work History
Education
Skills
Languages
Additional Information
Personal Information
Hobbies and Interests
Timeline
Generic
Shamnas Kunnatheri

Shamnas Kunnatheri

Malappuram

Summary

Detail-oriented Accountant with 12 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.

Overview

17
17
years of professional experience

Work History

Accountant

Adwa Najd Marketing Co.
08.2022 - Current
  • Increased efficiency by streamlining accounting processes and implementing new financial software.
  • Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
  • Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
  • Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
  • Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
  • Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
  • Conducted thorough internal audits to identify discrepancies, recommend corrective actions, and ensure adherence to established policies and procedures.
  • Implemented effective cost control measures to minimize overspending without sacrificing quality or service levels.
  • Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Collected and reported monthly expense variances and explanations.
  • Compiled general ledger entries on short schedule with 100% accuracy.

SENIOR ACCOUNTANT

Orbiz Automotivez
02.2017 - 12.2017
  • Preparing financial statements and supporting schedule according to monthly close schedule
  • Analyzing revenues, commission and expenses to ensure they are recorded appropriately on a monthly basis
  • Prepare monthly accounts reconciliation
  • Assist with analyzing financial statements on monthly basis and report on variances
  • Assist with Financial and Tax audits
  • Assist in documentation and monitoring of internal controls
  • Prepare and maintain the staff related documents like Salary, EPF, ESI etc
  • Support month-end and year-end close process.

ACCOUNTANT (PURCHASE DEPT.)

Batterjee Ice cream and Juice Factory
09.2010 - 10.2016
  • Initiates contact with Vendors obtains and studies comparative prices and quotations on products
  • Creates and monitors Purchase Orders tracks for appropriate approvals, account numbers and receipt of goods
  • Reviews quantity and quality of items purchased
  • Check and reconcile the supplier statements
  • File invoices and statements
  • Performing inventory on monthly basis report to management
  • Maintain the import of goods like clearence, deal with shipping agency etc
  • Prepare and maintain bank related works like Letter of Credit preparation, import documents related papers etc
  • Perform such other tasks and assumes such other responsibilities as the Purchase Manager may assign.

SENIOR ACCOUNTANT

Malabar Gold Jewels (Tirur) Pvt. Ltd.
05.2007 - 08.2010
  • Preparing financial statements and supporting schedule according to monthly close schedule
  • Analyzing revenues, commission and expenses to ensure they are recorded appropriately on a monthly basis
  • Prepare monthly accounts reconciliation
  • Assist with analyzing financial statements on monthly basis and report on variances
  • Assist with Financial and Tax audits
  • Assist in documentation and monitoring of internal controls
  • Prepare and maintain the staff related documents like Salary, EPF, ESI etc
  • Support month-end and year-end close process.

Education

Bcom (Co operation) -

Calicut University

Skills

  • Communication
  • Attention to detail
  • Problem solving
  • Time management
  • Confidentiality
  • Analytical skill
  • Payroll Administration
  • Financial Reporting
  • Cash Flow Analysis
  • Tax Return Filing
  • General Ledger Accounting
  • Inventory Control

Languages

Malayalam
English
Arabic
Hindi
Tamil
Telugu

Additional Information

P0039407, 07/21/16, 07/20/26, Windows 2000/NT/98/95/XP/97/2010, Microsoft Excel, Microsoft word, Microsoft PowerPoint, Successfully completed training Tally 7.2 version and Alpha ERP 2006

Personal Information

  • Date of Birth: 10/11/85
  • Nationality: Indian
  • Marital Status: Married

Hobbies and Interests

  • Football
  • Badminton

Timeline

Accountant

Adwa Najd Marketing Co.
08.2022 - Current

SENIOR ACCOUNTANT

Orbiz Automotivez
02.2017 - 12.2017

ACCOUNTANT (PURCHASE DEPT.)

Batterjee Ice cream and Juice Factory
09.2010 - 10.2016

SENIOR ACCOUNTANT

Malabar Gold Jewels (Tirur) Pvt. Ltd.
05.2007 - 08.2010

Bcom (Co operation) -

Calicut University

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Shamnas Kunnatheri