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Thomas Marattil Thomas

Thomas Marattil Thomas

Accounts Executive - Shared Services

Exova Group Limited

Sharjah, UAE

Accounts Executive /Accountant- Shared Services at Exova Group Limited

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Exova Group Limited

Accounts Executive - Shared Services

Preparation & review of Budgets & Forecasts for Regional office, Monthly budget variance analysis for a group companies in the middle east region, Assisting and reviewing the accounts finalization of companies in the group, Review & Reconciliation of Balance sheet accounts, Ensuring completeness of invoices booking for month close and making appropriate accruals, Reconciling vendor statements, Making repetitive, reversible, accrual and template journals in the General ledger of group companies, assist in running the NAV application for the group of companies, Capital expenditure Request Preparation & Review, Inter Group Reconciliations, Working Capital movement Analysis, Cash flow & Sector profitability analysis reports preparation. Ratio & trend analysis.

Career medium 03
Career
Career medium 03

Exova (Cayman) Limited LLC

Accountant

Day to Day Accounts by Sage Line 100, Invoicing, Updating of Fixed Asset Block on a monthly basis, Managing Payroll for the companies120+employees through HRMS& TAMS, Petty Cash Maintenance in Imprest System, Payment processing for Suppliers, Inter Co. Accounts, Preparation of Budget, General Ledger Reconciliation, Reporting to Management, BRS, Monthly & Yearly Accounts Finalization, coordinating with External & Internal Auditors and preparing financial statements & schedules for Auditing, Managing the Purchase Ordering function including raising and dispatching orders and matching invoices to applicable orders.

Career

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Day to Day Site Accounts maintenance, Cash & Bank Management, Stores management, Time office Management, Reporting to HQ, Payment processing for Supplier, Subcontractor& Workers, Reports relating to Costing, Workings for budgets, Revenue Ledger Reconciliation, BRS, Site Accounts Finalization.

Career medium 06
Career

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Reconciliation of 80 branches accounts with regional office

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Mahatma Gandhi University

Master of Commerce (MCom), Finance, General

Mahatma Gandhi University

Bachelor of Commerce (B.Com.), Co-operation