Summary
Overview
Work History
Education
Skills
VISA & FAMILY STATUS
Timeline
Generic
Jaseel Nuppatta

Jaseel Nuppatta

Doha

Summary

As an Assistant Finance Manager, I excel in financial analysis, budgeting, and strategic planning. I prepare detailed financial reports, conduct variance analysis, and support the development of cost-effective strategies. My skills in data analysis and compliance ensure accurate financial insights and efficient resource allocation, contributing to the organization's growth and financial stability.


Overview

9
9
years of professional experience

Work History

Assistant Finance Manager

The Avenue Doha
10.2023 - Current
  • Assisting in the preparation and management of budgets
  • Conducting financial forecasting and variance analysis
  • Overseeing month-end closing processes
  • Preparing and analyzing financial reports
  • Compiling and presenting owners' reports
  • Financial Reconciliation: Reconciling cash and payroll accounts monthly.
  • Managing departmental financial operations and budgets
  • Tax Compliance: Ensuring timely and accurate tax filings.
  • Ensuring compliance with financial regulations and policies
  • Supporting the development and implementation of financial strategies
  • Collaborating with other departments to optimize financial performance
  • Identifying cost-saving opportunities and efficiency improvements
  • Ensured timely completion of month-end closing procedures for accurate financial statements.
  • Managed cash flow effectively through vigilant monitoring of incoming revenue streams and outgoing payments schedules.

Accounts Payable

The Avenue Doha
02.2020 - 10.2023
  • Fund Management: Managing cash flow for timely payments.
  • Supplier Management: Maintaining supplier relationships and negotiating payment terms.
  • Expense Accruals: Recording and monitoring accruals for accurate reporting.
  • AP aging reconciliation
  • Invoice Processing: Verifying and processing invoices for payment.
  • Payment Processing: Preparing electronic transfers and payments.
  • Reconciliation: Reconciling transactions and resolving discrepancies.
  • Compliance: Ensuring activities comply with policies and regulations.
  • Reporting: Generating accounts payable and cash flow reports.
  • Vendor Statements: Reviewing and reconciling vendor statements.
  • Audit Support: Assisting with audits by providing documentation.
  • Boosted efficiency in accounts payable processing, negotiating payment terms with vendors for optimal cash flow management.
  • Enhanced financial accuracy by implementing a streamlined accounts payable and payroll system.
  • Crafted general journal entries and maintained daily accounts payable.

General Cashier / Payroll

The Avenue Doha
02.2019 - 01.2020
  • Petty Cash Reimbursement: Managing and reimbursing petty cash expenses.
  • Maintaining Cash: Safeguarding and managing daily cash receipts.
  • Cash Float Audit: Conducting regular audits of cash floats to ensure accuracy.
  • General Cashier Report: Preparing daily and monthly cashier reports.
  • Monthly Payroll: Processing and distributing monthly payroll.
  • Payroll Reporting: Generating payroll reports for management review.
  • Bank Deposits: Preparing and making regular bank deposits.
  • Cash Handling Procedures: Ensuring adherence to cash handling policies and procedures.
  • Expense Tracking: Monitoring and recording cash expenses.

Chief Accountant

Sealine Ice Factory
09.2016 - 01.2019
  • Cash Flow Management: Monitoring and controlling organization's cash flow.
  • Petty Cash Oversight: Supervising petty cash disbursements and reimbursements.
  • Expense and Income Accounting: Ensuring accurate recording of all financial transactions.
  • Bank Reconciliation: Verifying and balancing bank accounts with financial records.
  • Financial Reporting, including P&L: Preparing comprehensive financial statements, including profit and loss.
  • Budgeting and Forecasting: Assisting in developing financial plans and forecasts.
  • Compliance: Ensuring adherence to financial regulations and internal policies.
  • Audit Preparation: Coordinating for internal and external audits.
  • Accounts Payable and Receivable: Overseeing payment and receipt processes.
  • Tax Compliance: Ensuring timely and accurate tax filings.


Education

MBA - Master of Business Administration - Finance

BHARATIAR UNIVERSITY
01.2014

B. Com - Bachelor of Commerce - undefined

CALICUT UNIVERSITY
01.2011

Skills

  • SUN System
  • Opera
  • Material Control
  • Micros
  • Oasys
  • MS Office
  • Bank reconciliation
  • General ledger management
  • Payroll processing
  • MS Office
  • Audit coordination

VISA & FAMILY STATUS

  • Transferable employment visa
  • With Family Status
  • NOC Available

Timeline

Assistant Finance Manager

The Avenue Doha
10.2023 - Current

Accounts Payable

The Avenue Doha
02.2020 - 10.2023

General Cashier / Payroll

The Avenue Doha
02.2019 - 01.2020

Chief Accountant

Sealine Ice Factory
09.2016 - 01.2019

B. Com - Bachelor of Commerce - undefined

CALICUT UNIVERSITY

MBA - Master of Business Administration - Finance

BHARATIAR UNIVERSITY
Jaseel Nuppatta