KAILASH. P.K
Manama
Summary
Hardworking senior accountant proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.
Overview
16
16
years of professional experience
Work History
SENIOR ACCOUNTANT
AR & ADEL AL A ALI PROPERTIES W.L.L
Manama
01.2019 - Current
- Completed month-end and year-end close procedures and reconciled bank accounts.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Generated and presented monthly financial statements to senior management.
- Assisted in preparing tax returns for filing with government authorities.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Performed general ledger account reconciliations and generated updated financial documents.
- Monitored cash flow, budgeting, forecasting and variance analysis.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Reviewed and analyzed financial statements to identify potential discrepancies.
- Posted financial data in Excel spreadsheets and managed inventory.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Prepared monthly financial reports for management review.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Prepared monthly financial statements, including balance sheets and income statements.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Provided support to internal and external auditors during the annual audit process.
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
Accountant
Abdul Aziz Mansoor Al A Ali W.L.L
Manama
06.2009 - 12.2018
- Oversaw full accounting cycle and prepared applicable financial statements.
- Created journal entries accurately and timely for month end close processes.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Assisted clients in determining business strategy and achieving profitability goals.
- Provided guidance to other departments regarding accounting policies and procedures.
- Performed audits of operational and financial areas to check compliance.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Supported efficient accounting operations with high-quality administrative support.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Completed day-to-day duties accurately and efficiently.
- Updated and maintained databases with current information.
Education
Bachelor of Commerce
Kerala University
Thiruvandapuram 01-2004
Skills
- Financial reporting
- Bank reconciliations
- Budgeting and forecasting
- Expense tracking
- Internal auditing
- Problem solving
References
References available upon request.
Timeline
SENIOR ACCOUNTANT
AR & ADEL AL A ALI PROPERTIES W.L.L
01.2019 - Current
Accountant
Abdul Aziz Mansoor Al A Ali W.L.L
06.2009 - 12.2018
Bachelor of Commerce
Kerala University
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