Beyout Investment Group kuwait : Financial Analyst

[mskavi]

Beyout Investment Group kuwait : Financial Analyst
Website: http://www.bigholding.com/

Keywords: Financial Analyst


Designation: Financial Analyst
Experience: 2 - 3 Years
Location: kuwait ,
Kuwait
Education:
UG - B.Com - Commerce
PG - Other
Industry Type: Construction/ Engineering/Cement/Metals
Functional Area: Accounts, Finance, Tax, CS, Audit
Posted Date: 11 Jun

Job Description:

Analyzing of statements, chart of accounts etc.

Recording of various accounting transactions

Prepare various reconciliation statements

Assist in implementation of financial policies / procedures

Assist in evaluating & building management reports

Carrying out necessary routine financial activites


Desired Candidate Profile:

Should be well experienced in MS Excel, MS Great plains, ERP
Good English fluency.


Company Profile:
Beyout Investment Group was formed as a result of the progress made by Kuwait Reconstruction House (KRH) and the tremendous expansion in its activities, which necessitated the restructuring of the company and creating of new business lines along with the current activities of KRH. Four companies were formed, namely,

1. Kuwait Resources House
2. Kuwait Enterprises House
3. Kuwait Building House
4. Real Estate House
To know more about our company you can log on to www.bigholding.com or www.krhkw.com

Executive Name: Jerald Majella

Address:
Kuwait Reconstruction House
Kuwait
Kuwait,NA,Kuwait 0

Telephone: 00965-22320065

Reference ID:
1113

Keywords: Financial Analyst

[Guest-IJT]

Name : Philomin Raj S
Email : philomin.cena AT gmail.com
Designation / Skillset : Financial assistant
Hi,
Myself Philomin. currently i am working in Hewlett Packard as Financial assisstant in Accounts payable US Team.

Resume :

Objective : I see myself hardworking, efficient, well mannered, and disciplined, can shoulder responsibility and diligently finish the task assigned to me on time. By nature I am reliable, dependable and an honest worker.
Summary of Qualification :
- Bachelor of Commerce in St. Joseph’s Evening College (Autonomous)
- Capable of working under pressure, meeting deadlines, adaptable and enthusiastic towards learning and acquiring new skills.
Educational Profile
EXAMINATION PASSED
NAME OF INSTITUTION/UNIVERISTY SUBJECTS STUDIED YEAR OF PASSING CLASS OBTAINED
Matriculation SDA (SSLC) Mathematics, Science March 2004 Second Class
58%
II PUC Department of PUC Accountancy & Business Studies April 2006 Second Class
50%
1st Year B.com St. Joseph’s Evening College (Autonomous) Financial Accounting & Principle of Management
April 2007
First Class
70%
2nd YearB.com St. Joseph’s Evening College (Autonomous) Corporate Accounting, Business Statistics & Business Mathematics
April 2008
First Class
72%
3rd Year B.com St. Joseph’s Evening College (Autonomous) Auditing, Cost Accounting, Management Accounting & Income Tax
April 2009
First Class
70%
Computer Skills
- MS Office (Proficiency in MS Excel, MS Word and MS PowerPoint)
- Basics in Computers
- Tally 9.0
Career Profile
Previous Engagement
1. Auditor’s Office.
- Worked as Accounts assistant in Auditor’s office for a period of 3 Years. ( May 2006 to August 2009)
Roles and Responsibility :
Worked as Accounts assistant for more than 3 years involved in recording sales & purchase invoices, bank statements, Accounting of expenses, preparation of monthly returns & filing of returns, Bank Reconciliation, Handling work related to Sales Tax offices.
Current Engagement
Hewlett Packard Global e-Business Operations Pvt Ltd.
Designation : Financial Associate - Accounts Payable US Region
(February 2010 to till date)
Roles and Responsibility :
- Handling customer queries
- Perform all critical tasks as per timelines.
- Monitoring quality initiatives within Vendor Payables.
- Payment processing – Involved processing immediate payment request and within Turn around Time
- Monitor accurate and timely processing of the invoices scanned into the system.
- Generation of reports.
- Accurate & timely invoice posting.
- Follow-ups for credit notes & approval.
- Pro-active follow up on unprocessed invoices.
- Systematic Maintenance of all posted invoices.
- Support Vendor Query management / Timely vendor query resolution.
- Perform quality checks.
- Communicate the vendor/ buyer through mail, for confirmation records and using SAP and the same do reversal
- Follow ups with internal teams of HP with regard to the
Invoice processing.
- Ensuring Timely and Accurate payments for HP vendors
- Presently working on the US Tax.
- Self accessing the tax for the invoices in the queues
- Working on tax queries sent by Requestors and Vendors
- Performing Tax Qc check
- Working on reviews sent by corporate tax team.
- Working on all the backend activities related to tax and other non swan activities.
- Working on the Queries in the mail box sent by other teams.
- Handling CDIRT Queries
- Training to new Team members, if any
- Working on P-Card (Procurement Card) for US Entity.
- Working on the ECF charges in the SAP for the Pcard.
- Working on OVSD cases (Open view service desk) tickets raised by customer response center.
- Handling GMB Queries
- SAP direct posting of invoices.
Tools & Applications Used.
1. SWANi
2. SAP
3. MS Excel

Declaration
I hereby solemnly declare that the above information furnished by me is true to the best of my knowledge.
Place : Bangalore. Yours faithfully
Date :
PHILOMIN RAJ.S
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More Information about this submission and submitter :-
___________________________________________________
Submission ID : 4383987
Date & Time : 18th Jul 2011 1:30 PM (UTC)
IP Address : 15.219.201.75
Browser Info : Mozilla/4.0 (compatible; MSIE 8.0; Windows NT 5.1; Trident/4.0; Hewlett-Packard; .NET CLR 1.0.3705; .NET CLR 1.1.4322; .NET CLR 2.0.50727; .NET CLR 3.0.04506.648; .NET CLR 3.5.21022; .NET CLR 3.0.4506.2152; .NET CLR 3.5.30729)
Predicted Country : United States