SENTHIL KUMAR JANARTHANAN

To pursue a highly rewarding career, seeking for a job in challenging and healthy work environment where I can utilize my Skills, Experience and Knowledge efficiently for personal as well as organizational Growth.

Doha Qatar Sep 2020 - Present FINANCE MANAGER A G Business Management Services (Argon Global Group) Daily reporting &Analysing targets. Meeting with department heads. Managing and coordinating monthly reporting, budgeting and reforecast processes. Providing back office services such as accounts payable, collection and payroll. Providing insights on the financial health of the organisation. Ensuring the business meets all its statutory and compliance obligations, including statutory accounting and tax issues. Keeping track of market trends. Looking for cost-reduction opportunities. Developing relationships with external contacts such as auditors, solicitors and Revenue & Customs. DOHA QATAR Apr 2020 - Jul 2020 FINANCIAL CONTROLLER MALOMATIA (Hired staff through Zerone Solutions) Responsibilities Manage all accounting operations including Invoicing to Clients, Vendor Payment Invoices Accounting and Revenue Recognition. Coordinate and direct the preparation of the budget and financial forecasts and report variances. Coordinate the preparation of regulatory reporting Research technical accounting issues for compliance Support month-end and year-end close process Develop and document business processes and accounting policies to maintain and strengthen internal controls Additional controller duties as necessary DOHA QATAR Aug 2017 - Feb 2020 FINANCE & ACCOUNTS MANAGER AL ALEE GROUP Responsibilities Monitor Day to Day Financial Operations within the company. Manage & preparation of Financials and maintain the accuracy of reports. Preparing and Monitoring and Managing the Budget Forecast. Divide and propose budget for each Department Heads. Continue monitoring the Budget Forecast on Monthly basis with the Actuals. Establish and Maintain Financial Policies and Procedures for the company. Process and Manage the Outsourcing Invoices to the clients on time. Monitoring and Review the Receivables Ageing for the company. Track the Companys Financial Status and performance to identify areas for potential improvements. Monitoring and Forecast Cashflow positions. Supervise and Develop the Finance and Accounts Team. DOHA QATAR Nov 2015 - Jun 2017 FINANCE & ACCOUNTS IN CHARGE DOLPHIN GROUP Responsibilities Check All Audit Reports from 2006 -2015 and Reports to Management. Divisional Dishonest Accounting Controls. Accounts Payables & Receivables Verifying and final approval. Prepare the Financial Reports and until the finalization. Periodical Reports to the Management (Monthly, Quarterly and yearly) Payroll Management and Bank Transfer and WPS File to validate. Fund Flow and Cash flow management. Internal and External Audit Reports and Coordinate and Assist with the Auditors. Yearly Budget forecasting, planning and monthly comparisons. SIHANOUK VILLE., CAMBODIA Nov 2014 - Oct 2015 MANAGER - ACCOUNTING & TAXATION V C A CHARTERED ACCOUNTANTS CO LTD Responsibilities Supervision of Taxation and accounting department to ensure that all works are efficiently done on time. Prepare and present financial statements to clients using accounting software. Advice to clients regarding tax and accounting matters Identifying issues and problems within operation and providing the idea for improvement. Work closely with the client on job training of staffs and clients under the department. Validate the cost of goods sold as part of the month end close. Accumulate and apply overhead costs as required by GAAP. Work with the materials review board to locate and dispose of obsolete inventory. Coordinate physical inventory counts and cycle counts Madurai India Jul 2013 - Oct 2014 MANAGER - FINANCE & OPERATION CAPITAL ONE VENTURES PVT LTD Responsibilities Day to Day Financial Operations within the company. Continue monitoring the Budget Forecast on Monthly basis with the Actuals. Establish and Maintain Financial Policies and Procedures for the company. Process and Manage the Outsourcing Invoices to the clients on time. Monitoring and Review the Receivables Ageing for the company. Track the Company Financial Status and performance to identify areas for potential improvements. Monitoring and Forecast Cashflow positions. Supervise and Develop the Finance and Accounts Team. Coordinate the Annual Audit with the Independent Auditors DOHA QATAR Nov 2008 - Apr 2013 CHIEF ACCOUNTANT REGENCY GROUP HOLDING Preparing financial statements such as Trial Balance, Profit & Loss account, Balance Sheet, Cost Report, Cash Flow and Funds Flow statements. Generating MIS reports with critical details and submitting to the management for review. Handling all functions of Accounts Receivable including debtors reconciliation. Supplier Invoices verification and approval for payment. General Ledger analysis and Reconciling on Monthly and Quarterly basis. Monitoring Cash and Credit activities and providing relevant effect in books of accounts. Liaisoning with the Banks, handling BGs and LCs Employing strict credit control measures by following up with clients to receive payment on time. Assisting the internal and external auditors in completion of internal audit and statutory audit.

MADURAI, TAMILNADU, INDIA - 2001 MASTER OF FINANCE & CONTROL (M.F.C) MADURAI KAMARAJ UNIVERSITY 

MADURAI, TAMIL NADU, INDIA - 1999 BACHELOR OF COMMERCE MADURAI KAMARAJ UNIVERSITY

 IRELAND May 2020 CERTIFIED FINANCIAL SPECIALIST (Following) IQN GLOBAL IRELAND