GANAPATHY ELLAN KOBAN

Assistant Manager Finance at DOMMAL FOOD SERVICE
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Contact Information
us****@****om
(386) 825-5501
Location
Selangor, Malaysia, MY

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Experience

    • Food Production
    • 1 - 100 Employee
    • Assistant Manager Finance
      • Jan 2019 - Present

      Financial Reporting on Daily/Weekly/Monthly/Quarterly/Yearly• Compliance Section Head (Manage team)• Weekly update with Superior & Team• Monthly Balance sheet Reconcilliation• Perform Internal Audit (Store audit) & Coordinate with External Auditors• Costing – Food cost & Analysis• Profit & Loss Analysis• Manage Inventory & Reconciliation• Manage Company related internal Project - Project Manager• Responsible for Manage & Improve Dominos (Stores) Petty cash & Float• Maintain a documented system of accounting policies and procedures (SOP)• Manage outsourced functions• Manage the preparation of the company's budget• Engage in benchmarking studies to establish areas of potential operational improvement • Create additional analyses and reports as requested by management• Conduct & Organize Company Monthly & Yearly Stock count activity

    • Malaysia
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Accountant
      • Dec 2014 - Dec 2018

      • Financial Reporting on Daily/Weekly/Monthly/Quarterly/Yearly• Perform Internal Audit & Coordinate with External Auditors• Costing – Fixed costs, Variable costs and labor costs.• Manage Stock Aging, Bank Reconciliation, Customer aging, Supplier aging• Control Monthly Payroll and WPS System Notification• Manage Purchases & Sales Invoices• Manage Receivables & Payables• Handle accounts payable function within the Organization established policies• Responsible for Recording Company Cash Exp. And Analysis of Cash Exp.• Responsible for monthly analysis of AP, AR and supplier's down payments.• Preparing monthly aging of AP, AR• Maintain a documented system of accounting policies and procedures• Manage outsourced functions• Oversee the operations of the treasury department, including the design of an organizational structure adequate for achieving the department's goals and objectives• Maintain banking relationships• Manage the preparation of the company's budget• Report to management on variances from the established budget, and the reasons for those variances• Oversee the extension of credit to customers• Engage in benchmarking studies to establish areas of potential operational improvement • Create additional analyses and reports as requested by management

    • Construction
    • 1 - 100 Employee
    • Senior Finance Executive
      • Aug 2014 - Nov 2014

      - Petty Cash - Cash Flow Statements - Financial Reporting on Daily/Weekly/Monthly/Quarterly/Yearly - Can Perform Internal Audit & Coordinate with External Auditors - Bank Reconciliation - Monthly Payroll and WPS System Notification - Posting of Purchases & Sales Invoices - Accounts Receivables & Payables Handle accounts payable function within the Organization established policies• Responsible for Recording Company Cash Exp. And Analysis of Cash Exp.• Responsible for monthly analysis of AP, AR and supplier's down payments.• Preparing monthly aging of AP , AR • Perform the monthly bank reconciliation.• Produce account statements or other related reports.• Responsible for monthly analysis of SUB/GL reconciliation

    • Account Executive
      • Mar 2001 - Jul 2014

      Accounts Receivable/Accounts Payable Cash Flow Control Bank Reconciliation Monthly AR reportCash Sales ReconciliationCash Receipt EntryPrepare Credit & Debit NoteMonthly AR reportMonthly Debtor report Accounts Receivable/Accounts Payable Cash Flow Control Bank Reconciliation Monthly AR reportCash Sales ReconciliationCash Receipt EntryPrepare Credit & Debit NoteMonthly AR reportMonthly Debtor report

    • Accounts Clerk
      • Jun 2000 - Feb 2001

      Accounts Receivable Book Keeping Accounts Receivable Book Keeping

    • Registration Clerk
      • Jun 1998 - May 2000

      Prepare monthly sport report and schedule.Book Keeping on the Sports Equipment.Arrange sport activity every week for members. Prepare monthly sport report and schedule.Book Keeping on the Sports Equipment.Arrange sport activity every week for members.

Education

  • Instaitute Vermond
    higher Diploma, Accounting
    1998 - 2000

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