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  3. Subhash Raja Varma C K

Subhash Raja Varma C K

Experienced Accountant

Kerala, India |

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ABOUT
USER NAME:
subhashrvarma
Last Signed in: 08 Jun, 2014
GENDER:
Male
MEMBER SINCE:
June, 2014
EXPERIENCE:
20 Year

INTRODUCTION:

Seeking assignments in Finance and Accounts


OCCUPATION:
Accountant

EMPLOYMENT:

Infosense Technologies Private Limited, Bangalore

Accountant - BPO-Outsource
2006 - 2013

Working in back office operations of a leading Charted Accounts firm in the UK. • Finalization of Accounts as per the client’s requirements in accordance to the Standard Operating Procedures –SOP. • Preparation of lead schedules and control accounts by analyzing client’s bank statements, PDB, SDB and Credit Card statements etc. We have to classify the payments. • Preparation of various reconciliation statements such as Debtors, Creditors, Bank and VAT reconciliation etc. • Posting of all the analyzed payments and receipts into VT Transaction. • Preparing Final Accounts in VT Final. • Process the files within the allotted time budget.

Sabah Radiator Industries,Sharjah, U.A.E

General Accountant
2004 - 2006

• Track record of working in various departments like Accounts, Purchase and Internal Audit (System Audit for ISO requirements). • Accountable for developing and reporting, customer wise arrear-aging to the General Manager • Played a key role in implementing the ISO-9000 system and serving as Internal Auditor for the company to monitor quality system. • As a member of a team of Internal Auditors, worked in connection with streamlining the existing reporting system and introducing modifications in stock registers, new method of stock keeping and recording production process at various stages as a part of implementing an ISO 9000 system

Sakthi Finance Ltd

Assistant-Accounts
1994 - 2003

• Hands on experience of maintaining accounts, cash management, MIS, collection and credit appraisals

Western India Cottons Ltd

Assistant
1991 - 1994

• Actively involved in maintaining worker's attendance register, Cash book, Bank book, follow up of outstation cheques, preparing bank reconciliation statements with general administration

Marikar (Motores) Limited

Accountant
2013 - Present

Voucher Verification Ensure adequate supporting / recipient signature are in the voucher Ensure authorized signature of the concerned [ Manager/BIC Rough cash book verification At close of every day Check the Cash denomination Ensure that there is no suspense in the cash balance Make sure that Manager/BIC have counter signed the rough cash book on a daily basis. Bank Reconciliation on daily Basis Analyze the pending items in BRS & initiate for further appropriate action. Reconciliation of Head office/ Inter branch twice in a month Intimate Head office regarding daily collection/ bank remittance / Transfer of Funds to Head Office etc.. Ensure Statutory payments such as ESI/LWF/Professional Tax/Trade License Renewal etc are remitted with in the due date itself

EDUCATION:

Calicut University

B.Com
1988 - 1990
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PORTFOLIO
WORK HISTORY
No Work History!
SKILLS
Accounting
8
Bookkeeping
10
Accounts Payable
10
Accounts Receivable
10

OVERVIEW

EARNING:
Total  Rs. 0
Per Client   Rs. 0.00
CLIENTS:
Total 0

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