Abdul Asis Pudhuveettil

20 years of accounting & costing professional experience and ready to develop career foundation with expanding operation. Dedicated to keeping records accurate and controls tight to meet all business needs. Systematic and well-organized with strong attention to detail, mathematical acumen and GAAP knowledge.

Education

 Bachelor of Commerce  : Financial Accounting,09/1995

Cooperative College - Thrissur, Kerala (under Calicut university)

Master of Commerce  : Management Accounting,04/1997

PG Center College - Thrissur, Kerala (under Calicut university

• Managed entire accounting cycle from data collection, reporting and analysis 
• Prepare monthly report of P &L, Balance sheet and Cashflow
• Prepares annual budgets by providing assistance / directions to managers
• Monthly reconciliation of bank statement, vendor, customer and group of company account, credit card statement etc.
• Preparation of weekly aging reports and its collection report.
• Preparation of vendor’s payment schedule and process payment as per terms.
• Preparation of invoices to client or customer on time and follow up the payment 
• Preparation of Monthly IPA to client or main contractors according to work progress 
• Review all of contractors’ and vendors invoices with supporting documents and record in accounting in system.
• Time sheet review and calculation of manpower cost and process the salary on WPS.
• Monthly closing of accounts after update all the accrued and prepaid expense, employees benefit cost, other financial cost, depreciation of asset etc. 
• Generate various report as per instruction of senior managers, MD or board of directors.
• Conducting internal audit and instructions, guidance to accountants, finance assistant to update all in accounting system without fail.
• Responsible for the month end closing process
• Managed and prepared journal entries and reconciliations to support monthly general ledger for closing activities.
• Prepare various type of Analysis report quarterly and give recommendation. 
• Ensure the adequacy of internal control system
• Review the monthly P&L results with the Senior Managers, MD and Board of Directors
• Handling the matters related to tax authorities, Auditors, Banks and other financial representatives.
• Prepared VAT and income tax forms for commercial and individual clients.
• Processed payroll and calculated deductions by accurately using Excel, SAP to secure payment traceability. 
• Dealing with bank such as Letter of Credit, Trust Receipt, Bank Guarantee and some other bank financing matter when required for project
• Analyses files and accounts for discrepancies, accurately resolving variances.
• Driving the company’s financial strategy and planning throughout the best Financial Practice, techniques, and Modelling

Bachelor of Commerce  : Financial Accounting,09/1995

Cooperative College - Thrissur, Kerala (under Calicut university)

Master of Commerce  : Management Accounting,04/1997

PG Center College - Thrissur, Kerala (under Calicut university)