Finas Puthiyapattillath
General Accountant at Solar Gard Saint-Gobain- Claim this Profile
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English Full professional proficiency
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Arabic Elementary proficiency
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Hindi Elementary proficiency
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Malayalam Native or bilingual proficiency
Topline Score
Bio
Credentials
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Driving License
Abu Dhabi PoliceApr, 2018- Nov, 2024
Experience
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Solar Gard Saint-Gobain
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United States
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Plastics Manufacturing
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1 - 100 Employee
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General Accountant
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May 2016 - Present
Post and process journal entries to ensure all business transactions are recorded Monitoring the invoicing and money collection processes Accurately perform daily reconciliations of cash, check and credit card transactions, and tally and file invoices. Collect Service and Installation work report and verify with Job Card Responsible for Accounts Receivable activities ensuring timely submission of invoices, Account Statement and payment requests Resolve accounts’ discrepancies, reconcile clients’ balances. Verify invoices against purchase orders and ensure goods or services were received before issuing payment to vendors Monitor accounts payable and ensure payments are up to date, process payment transfer request or check payment request. Reconcile vendor’s balances at least each month end. Periodically conduct stock counts and match the quantities with the system. Ensure timely Bank deposit and Reconciliation of bank statement Maintain petty cash expenses and Payment of utility bills Maintain payroll operations such as calculating salaries, overtime earnings, and vacation deductions and processing of end of service settlement VAT calculation, E filing and make sure the payment done on time Maintain accounting documents and records, ensuring all files up to date Monthly, quarterly, and year-end accounts closing Preparing financial statements and reporting to the Manager Show less
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Modular Concepts LLC
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United Arab Emirates
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Construction
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1 - 100 Employee
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Assistant Accountant
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Mar 2013 - Jun 2015
Receiving invoices from various suppliers, recording invoices and updating invoice registry on timely manner Supplier Invoice verification with purchase order / goods receipt note. Verify vendor accounts by reconciling monthly statements and related transactions. Prepare cheques for authorized signatory approval. Posting of all the transactions on a daily basis Collect cheques from customer and deposit to bank Manage Account Payables and Receivables Disburse petty cash by recording entries and verifying documents Bank deposits, bank transfers and LC Preparation of Bank Reconciliation Statement on a monthly basis. Reporting to the Chief Accountant Working with HR to check the payroll and give the clear report on the accounts Maintain proper physical and online filing for all finance related documents Assist the finance team with day-to-day and month end activities. Coordinate with audit teams to provide necessary support and information for auditing activities when required. Show less
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Education
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2009 - 2011
Annamalai University
Master's degree, Accounting and Finance -
2004 - 2006
University of Calicut
Bachelor of Commerce - BCom, Accounting
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