Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

Looking for a challenging position of the Senior Accountant in the reputed company with a view to use my wide experience for the benefit of the organization.

Skills

  • Statutory Accounting
  • Hyperion
  • Sales & Marketing
  • Financials-up to TB
  • MS Word
  • Procurement
  • Cashbook reconciliations
  • Excel
  • Contracts/Negotiations
  • Fixed asset register & control
  • PowerPoint
  • Insurance claims
  • Balance sheet recons
  • Staff development & training

Career Achievements

  • Assisting in the preparation of year end accounts
  • Balancing the cashbook to the bank accounts and analysing the
  • reconciliation and cashiers suspense account
  • Reconciling the streamline accounts for individual leisure and tourist
  • centres against their banking report
  • Monitoring the regularity of banking for the leisure and tourist centres
  • Posting journals using Oracle Software
  • Posting cashiers takings exported from Paris software to Oracle software
  • Posting fortnightly and monthly payroll

Experience

2010-Present

Life ways Community Care Ltd

(Senior Management Accountant)

  • Completing VAT Returns and other various Statistical Returns.
  • Investigations at office levels and office visits regarding review of their management accounts.
  • All facets of Cash Management for the Group.
  • Consolidations of the Group Management Accounts.
  • Preparation of Budgets and Forecasts for the company.
  • Overseeing the Internal & External Audits for the company.
  • Advising on the development of financial systems and procedures to ensure compliance with regulatory requirements and the implementation of best practice within the company.

2006-2008

Esporta Ltd

Senior Management Accountant

  • Liaise with 14 clubs within the assigned region re all their accounting issues.
  • Liaise with 10 Head Office depts., re all their accounting issues
  • P&L review, analysing (with explanations) any variance to budgets and forecast, with club General Managers and Regional Director.
  • Responsible for all balance sheets and P&L for clubs in Region and Head Office units in my remit
  • G & A Overheads monitoring and review for Day 5 reporting
  • Prepare and maintain region’s and clubs within, prepaid accounts to meet Day 5 reporting
  • Prepare and maintain region’s and clubs within, accruals accounts to meet Day 5 reporting.
  • Review and control of journal postings.

Education

  • 2002-2004
  • Mahatma Gandhi University, Kerala, India
  • (Bachelor of Commerce)
  • Advanced Accountancy, Auditing, Banking,
  • Cost Accounting, & Co- Operative Laws.)
  • 2000-2002
  • Board of Public Examination
  • (Secondary Exam.)

References

Floyd P. Olivier
Manager
Wap Company.
Floyd_oliver@gmail.com

Adverstiments