SAP Hana
SHAMSUDHEEN KP
Chief Accountant
Riyadh
Summary
Experienced Chief Accountant with a strong foundation in financial management, overseeing accounting operations in various industries. Proficient in optimizing financial processes to ensure regulatory compliance and accuracy. Skilled at generating comprehensive financial reports and providing effective leadership for teams.
Overview
17
17
years of professional experience
1
1
Certification
4
4
Languages
Work History
Chief Accountant
Olayan Food Division
07.2018 - Current
- Company Overview: (Olayan Group), Brands: Burger King, Texas Chicken & Buffalo Wild Wings
- Lead monthly, quarterly and year-end closing processes to ensure timely and accurate financial results
- Preparation, Review & Consolidation of Financials, schedules
- Interact with internal and external auditors to coordinate audits
- Establish and maintain effective internal controls and accounting policies within their function
- Develop and present monthly financial statements to executive team, providing insights into financial performance, cash flow and capital expenditure
- Performed advanced reviews of business operational trends and expected obligations to prepare accurate forecasts
- Analyzed financial audit information and made recommendations to improve efficiencies
- Consolidation of schedules, Business Plan Consolidation
- Performing monthly balance sheet account analysis
- Reviewed budgets, including capital appropriations and operating budgets and communicated findings to senior management
- Resolved reporting errors by conducting investigations and amending accounting entries in line with regulations
- Work closely with managers to ensure budget adherence while assessing all available resources for company goals
- Projection & manage monthly cash flow by reviewing payments by verifying documentation and authorizing the disbursement to ensure sufficient liquidity for business operations
- Maintaining, reconciling and analyzing detailed records of day-to-day accounting
- Supervised accounting department operations and team of 10 employees
- Review work of accounting team meticulously to maintain consistent standards
- Trained and motivated accounting team to maximize performance, assessing work standards regularly and offering insightful feedback
- Assist in ensuring that intercompany transactions align with management agreements and transfer pricing policies
- Accruals and allocation of prepayment
- Review and approve vendor payments in bank portal
- Managed and prepared journal entries and reconciliation to support monthly general ledger closing activities
- Allocation of corporate expenses
- Prepared monthly bank reconciliation
- Supervision of all payments and expenditures including payroll, purchase order, invoices, statements etc
- Verification and authorization for employee payments
- Calculation and submission of VAT and Withholding Tax returns in compliance with ZATCA
- (Olayan Group), Brands: Burger King, Texas Chicken & Buffalo Wild Wings
Accounting Supervisor
Industrial Paper Development Company
06.2017 - 07.2018
Chief Accountant
Pan Gulf Telecommunication Ltd
04.2015 - 05.2017
- Company Overview: (Pan Gulf Holding)
- (Pan Gulf Holding)
Senior Accountant
Landmark Group
11.2007 - 04.2015
- Company Overview: (Centre Point), Brands: Centre Point, Home Centre, Home Box & Max, etc..
- (Centre Point), Brands: Centre Point, Home Centre, Home Box & Max, etc..
Education
CMA -
Institute of Certified Management Accountants
MBA - Finance
Periyar University
BACHELOR OF COMMERCE - undefined
Bharathiar University
Advanced Diploma - Software Engineering
Aptech
Skills
Financial reporting
Month end close
Tax planning and compliance
ERP system expertise
Financial transactions
General ledger
Cash flow management
Analytical skills
Financial statements review
Audit management
Software
Oracle
Microsoft Dynamics
Microsoft Power BI
Certification
Certified Management Accountant (CMA) - Institute of Management Accountants.
Timeline
Chief Accountant
Olayan Food Division
07.2018 - Current
Accounting Supervisor
Industrial Paper Development Company
06.2017 - 07.2018
Chief Accountant
Pan Gulf Telecommunication Ltd
04.2015 - 05.2017
Senior Accountant
Landmark Group
11.2007 - 04.2015
MBA - Finance
Periyar University
BACHELOR OF COMMERCE - undefined
Bharathiar University
Advanced Diploma - Software Engineering
Aptech
CMA -
Institute of Certified Management Accountants
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