Manju Maria Johny
Accountant at Iraq Energy City- Claim this Profile
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Experience
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Iraq Energy City
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Iraq
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Hospitality
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1 - 100 Employee
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Accountant
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Sep 2020 - Present
Accounts Executive Accounts Executive
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Valentino
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Italy
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Luxury Goods & Jewelry
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700 & Above Employee
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Senior Accountant
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Jan 2018 - Sep 2020
-Coordinate and process the local and international corporate payments with other departments; serve as a departmental role model or mentor; assign and ensure work tasks are completed on time and that they meet appropriate quality standards. -Complete period-end closing procedures and reports as specified. Prepare, review, reconcile, and issue bills, invoices, and account statements according to company procedures. -Follow-up and resolve past due accounts and vendor invoices until payment in full is received or resolved. -Follow all company policies and procedures; ensure uniform and personal appearance is clean and professional; maintain confidentiality of proprietary information; protect company assets. -Prepare, maintain, audit, and distribute accounting, auditing, or payroll reports and tables. -Support the Accounting team for Finalisation of Accounts, VAT Submission and Audit of Books of Accounts. Show less
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Senior Accountant
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Dec 2013 - Jan 2018
Duties and Responsibilities. -Preparation of annual and quarterly consolidated financial statements and co-ordination with external auditors. -Preparation of monthly MIS reports using Micro Events ERP system including preparation of variance analysis on a monthly basis. -Development and implementation of cost controlling procedures. -Preparation of projected cash flows and management of funds, including coordination with banks in relation to various facilities. -Preparation of Consolidated Financial Statements incorporating subsidiaries. -Coordination with internal and external audit teams and implementation of their observations. -Preparation of budgets and forecasts. -Handling all Administrational and HR Matters. Show less
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Senior accountant
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Feb 2005 - Jan 2011
Duties and Responsibilities. Monitoring daily cash inflows and outflows and submitting reports to CFO. Bank, Debtors and Creditors accounts Reconciliation. Assist in forecasting cash flow, i.e. timing and value of receivables and payables. Ensure timely payment for all the suppliers and Maintain thorough, well-organized, & reconciled accounts payable supplier files. Checking the payment bills verifying with the PO as per the client requirement and posting the expenses according to the project. Preparing remittance authorization and submitting to CFO for payment approval and payment by cheque or wire transfer. Investigate and respond back on a timely basis to supplier disputes or queries. Cash in country (Cash in Hand) reconciliation for Iraq, Sudan and Afghan. Preparing salary for more than 500 staff and allocating the expenses to each project. (Afghan, Iraq and Sudan). Checking timesheet for each employee and ensure the day in and out for the work as per the travel tracker. Salary calculations, deductions, additions and International Salary transfers. Making sure that pay rises take effect as planned. Providing employment references (related salary) for past employees. Assisting in project audits, finalisation of project accounts and reporting. Show less
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Accounts and Administration Executive
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Mar 2003 - Jan 2004
Duties and Responsibilities: Looking after the accounting functions of one of the divisions of the company with more than 5 branches and assisting upto finalization of accounts. Preparation and maintaining of the accounting documents like payment & receipt vouchers, of accounts, petty cash summary etc Preparation of bank, suppliers and sister concern account reconciliation statements. Checking of bills, and verification of stock reports, cash statements and deposits of various branches, in consultation with the show room supervisors. Issuance and record of debit and credit notes to the outside parties and sister concerns. Show less
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Education
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Manipal Institute of Technology
Master of Business Administration - MBA, Accounting and Finance -
Madurai Kamaraj University
Master of Computer Applications - MCA, Computer Science -
Mahatma Gandhi University
Bachelor of Science - BS, Mathematics