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Unnikrishnan Kunnummel 20 Years.Exp.Accounts,Finance, H.R., Purchase ,Administration and Logistics Career Objective To become an essential member of the core management team of a reputed organization and to find challenging and creative position that enables me to use my knowledge and experience. Experience in Detail Total 21 Years. Qatar - 16 Years, India - 4 Years Contact:- 1 Jan –2022-Till Working Chief Accountant / Administration Manager Venturion Concierge Services W.L.L. Mobile :00974-31074999 Email :ukkorbit@gmail.com 2 May-2019 – Dec-2021 Chief Accountant Pan and Chocolate Trading, Doha, Qatar Doha, Qatar 3 Nov-2016 – Dec-2018 Chief Accountant Orbit Security Systems W.L.L. Doha, Qatar Professional Experience: 4 Oct-2007 – Nov-2016 Senior Management Accountant Kettaneh Construction W.L.L. Doha, Qatar Accounts and Finance 5 Nov-2005 – Sep-2007 Senior Accountant Bhavna Iron & Steel Pvt. Ltd Mumbai, India 2 Years : Chief Accountant /Administration Manager 5 Years : Chief Accountant 6 Sep-2003-Oct-2005 Accountant Geekay International Fabric Manufacturing Co Ltd, Mumbai, India 9 Years : Senior Management Accountant 4 Years : Senior Accountant Employment History Venturion Concierge Services W.L.L. Chief Accountant / Administation Manager Jan –2022-Till Working * Provide financial reports and interpret financial information to managerial staff while recommending further courses of action. * Prepare monthly and quarterly management reporting * Advise on investment activities and provide strategies that the company should take * Maintain the financial health of the organization. * Analyze costs, pricing, variable contributions, sales results and the company’s actual performance compared to the business plans. * Develop trends and projections for the firm’s finances. Preparing budget and expense management activities for assigned accounts. * Assist in auditing activities by providing necessary information and preparing requested documentations. * Preparation of the company’s budget. * Liase with auditors to ensure appropriate monitoring of company finances is maintained. * Correspond with various other departments, discussing company plans and agreeing on future paths to be taken. Pan and Chocolate Trading, Doha, Qatar Chief Accountant May-2019 – 30-Nov-2021 . Perform financial analysis and reporting to management as needed. . Perform month-end accounting activities such as reconciliations and journal entries. . Preparing monthly P& L , B.Sheet,Cash flow, forecast,actual reports. . Evaluate computerized accounting systems and provide recommendations to IT team for performance improvements. . Generate financial reports and statements to Managers for review. . Analyze financial discrepancies and recommend effective resolutions . Monitor expenditures, analyze revenues and determine budget variances and report the same to management. . Respond to accounting inquiries from management in a timely fashion. . Provide guidance to other Accountants when needed. . Preparing budget and expense management activities for assigned accounts. . Assist in auditing activities by providing necessary information and preparing requested documentations. . Monitor and record financial transactions according to company policies and regulations. . Review and recommend changes to existing accounting procedures Orbit Security Systems W.L.L. Doha, Qatar Chief Accountant Nov-2016 – Dec-2018 . Analyse financial information to assist business profitability and growth . Prepare month end and year end Reports, Cash flow, Forecast, Budget.Recevables, Payables. . Contribute to annual budgeting and planning process . Manage capital expenditure . Produce financial statements including P&L accounts, cash flows, variance analysis and commentaries . Lead, manage, guide and motivate a team . Review accounting processes and practices and improve where necessary to ensure efficient financial operations . Accountability for cash flow and production of forecasts . Review company assets and liabilities . Prepare monthly reconciliations for all accounts . Assessment of monthly expenses . Prepare monthly reconciliations for all accounts . Assessment of monthly expenses Kettaneh Construction W.L.L. Doha, Qatar Senior Management Accountant Oct-2007 – Nov-2016 . Prepare month end and year end Balance Sheet, Project wise P& L and Consolidated P&L.. . Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. . Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. . Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. . Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. . Produces payroll by initiating computer processing; printing checks, verifying finished product. . Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. . Avoids legal challenges by complying with legal requirements Bhavna Iron & Steel Pvt. Ltd Mumbai, India Senior Accountant Nov-2005 – Sep-2007 . Provides financial information to management by researching and analyzing accounting data; preparing reports. . Prepares asset, liability, and capital account entries by compiling and analyzing account information. . Documents financial transactions by entering account information. . Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports. . Substantiates financial transactions by auditing documents. . Reconciles financial discrepancies by collecting and analyzing account information. . Maintains financial security by following internal controls. . Prepares payments by verifying documentation, and requesting disbursements. . Maintains customer confidence and protects operations by keeping financial information confidential Geekay International Fabric Manufacturing Co Ltd, Mumbai, India Accountant Sep-2003 - Oct-2005 . Handling import-export documents and procedures (shipping documents, Customs clearance..) . Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information. . Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. . Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries. Educational Qualification . Summarizes financial status by collecting information and preparing balance sheet, profit and loss, and other statements. B.Com . Produces payroll by initiating computer processing; printing checks, verifying finished product. (Financial accounting & Auditing ) . Completes external audit by analyzing and scheduling general ledger accounts and providing information for auditors. . Keeping account books and systems up to date. Personal Information IT Skills Passport : S9830440 Microsoft Business Solutions Navision 9.1 Passport Expirty Date : 13-11-2028 Forza, Estima , POPS Restaurant Nationality : Indian Tally 9.1, Marital Status : Married Microsoft word, Microsoft Excel Date of Birth : 20-03-1975 Reason for Leaving : Improve my career Languages Known English, Hindi , Malayalam Last Salary : Qar.12,000/- Expected Salary: : Negotiable Availability : Immediate Visa Status : Transferrable Hobbies / Interests Political history, Professional networking, South Indian cooking, listening music. Declaration I hereby confirming that the information’s given above is true to the best of my knowledge (Unnikrishnan Kunnummel)