Contact information

Michael M. Naccarat

4611 Nelm Street
Hyderabad – 22102

Career objective

Looking for a challenging position of the Access Management in the reputed Company with a view to use my wide experience for the benefit of the organization.

Skills

  • Nominal Ledger set up (Sage and some Pegasus), maintenance/development and control
  • Sales, Purchase & Stock Ledger control
  • All Balance Sheet reconciliations, including Bank Account
  • Producing monthly management accounts and annual Statutory accounts

Career Achievements

  • Rationalisation/simplification of basic bookkeeping procedures/controls.
  • Introduction and implementation of disciplined integrated departmental objectives
  • Training unqualified/inexperienced employees in procedures and techniques/tools
  • Designing Sage query to download Nominal Ledger, Sales Ledger and Purchase Ledger data into user-friendly spreadsheets
  • Replacing time consuming and irrational manual data input Management Accounts spreadsheet report with automatic, logical and more meaningful report.

Experience

2010–Present

CONSTABULARY

Management Accountant

  • Preparing monthly management and financial reporting for five departments.
  • Monthly meeting with budget holders to discuss monthly expenditure and forecasts.
  • Prepare and complete monthly return to a stick deadline.
  • Creation of monthly GL journals
  • Responsible for checking the payroll data before uploading to Integra financial system.
  • Setting up budgets and budget profiles
  • Running monthly overtime reports and analyzing before presenting to the budget holders.
  • Covering Integra System administrator duties as and when required.

2006-2009

ACCENTURE (Agency Assignment)

Business Accountant

  • Preparing the management and financial reporting for the Cook Holidays on a monthly basis.
  • Creation of monthly GL journals such as accruals & prepayments on SAP system.
  • Control and reporting of holiday vouchers for the business.
  • Bank reconciliation including currency accounts.
  • Balance sheet account analysis such as control and suspense accounts.

Education

  • 2003-2005 Masters Degree in Management (MSc) –

University of Sri Jayawardenapura, Sri Lanka

Five ‘A’ grades.

  • 2001-2003  Fellow Member of Chartered Institute of

Management Accountants (CIMA,U.K.)

  • 1998-2000 Associate Member of Chartered Institute of

Management Accountants (CIMA, U.K.)

References

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

Adverstiments