Hi, I’m
Subin Gopinath
Doha-Qatar
Summary
9+ years of experience as senior accountant in all areas of the accounting cycle, across diverse industries comprising Real estate, Technology, Trading & contracting & banking field. Financial reporting /Budgeting/Forecasting G/L, A/P, A/R Analysis . Superior problem solving and analytical capabilities, with excellent skills in GL reconciliation, financial statements' preparation, and analysis . Proficient in Oracle EBS & Tally ERP .
Overview
10
years of professional experience
1
Certification
Work History
Regency Group Holding - Al Asmakh Division, West Bay-Doha
Senior Accountant
2018.10 - Current (5 years & 11 months)
Job overview
- Preparation of Monthly, Quarterly & yearly P&L Accounts & Budget comparison to the Management as per the Standard accounting principles
- Preparation of Cash Flow statement .
- Monthly Invoicing of Project & other customers on right basis & Responsible for A/R covering 300+ accounts.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Provided support to internal and external auditors during the annual audit process.
- Keep track of credits owed & dues to the company and ensure all payments & receipts are properly applied to respective clients & vendor payments.
- Reconciliation of Bank, credit card, Loan account, Supplier, customer & Intercompany Statements a monthly basis.
- Coordinated with other departments on various accounting activities such as month-end close process for P & l preparation & for Budget Comparison.
- Performed general ledger account reconciliations and generated updated financial documents.
- Completed month-end and year-end close procedures and Prepare the Books for Internal & Annual Audit as per the standard the standard.
- Created new procedures for more efficient workflow within the department.
Dolphin Holding W.L.L, West Bay-Doha
Accountant
2015.11 - 2018.10 (2 years & 11 months)
Job overview
- Ensured that payments, expense reports, and invoices
were processed in a timely manner . - Assist with the preparation of audit sampling package for external and internal audits.
- Preparation of payments for Suppliers & support the supervisor for finalizing the accounts for Management review.
- Reconciliations for Bank, credit card, supplier, customer & any difference in GL Accounts.
- Assist in providing the data for Auditors.
- Calculated and prepared checks for utilities, taxes and other payments.
Royal Bank of Scotland, Chennai - India
Process Associate
2014.10 - 2015.10 (1 year)
Job overview
- Handling customer queries, nancial institution (FI) queries and resolving troubled cross border and domestic payments in Corporate and Investment Banking (CIB) sector for the Netherland region.
- Work activities include performing detailed cross border Payment investigations which involves Nostro and suspense account breaks.
Ample Technologies Pvt Ltd, Bangalore -India
Accounts Executive
2014.03 - 2014.09 (6 months)
Job overview
- Used to do Verifying vendor accounts by reconciling monthly statements and related transactions.
- Proper documentation of all the vendor payments,
invoices & receipts. - Performed account reconciliations, including bank reconciliations.
- Processed journal entries to record transactions accurately.
- Provided assistance in preparing monthly financial statements.
- Support to senior manager during management reporting.
Education
Symbiosis college of Distance Education
PGDBA-Finance
01.2018
University Overview
First Class Honours with 70%
NSS College , University of Calicut
Bachelor of Commerce
01.2014
University Overview
First class with 77%
Govt Higher Secondary School
12th
01.2011
University Overview
Distinction with 83%
Govt Higher Secondary School
10th
01.2009
University Overview
Distinction with 90%
Skills
- Financial Reporting ,Cash flow, Income Statement preparation & submission.
- External audit preparation and compliance.
- Revenue Projections & expense tracking.
- Account Reconciliation expert.
- Proficient in Microsoft spreadsheets, word, etc.
- Proficient in Oracle E-Business Suite.
- Quick adaptability to any new ERP.
- Maintained accurate accounts including cash, inventory, prepaid, fixed assets, accounts payable, Receivables , Invoicing ,accruals & GL.
- Strong communication and presentation skills.
Affiliations
- Qatar & Indian Driving License.
Certification
- Proficient in Oracle E Business Site & Quick Adaptability to any ERP.
- Certification in Tally ERP
References
References available upon request.
Timeline
Senior Accountant
Regency Group Holding - Al Asmakh Division
2018.10 - Current (5 years & 11 months)
Accountant
Dolphin Holding W.L.L
2015.11 - 2018.10 (2 years & 11 months)
Process Associate
Royal Bank of Scotland
2014.10 - 2015.10 (1 year)
Accounts Executive
Ample Technologies Pvt Ltd
2014.03 - 2014.09 (6 months)
Symbiosis college of Distance Education
PGDBA-Finance
NSS College , University of Calicut
Bachelor of Commerce
Govt Higher Secondary School
12th
Govt Higher Secondary School
10th
- Proficient in Oracle E Business Site & Quick Adaptability to any ERP.
- Certification in Tally ERP
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