India
RINSON PINHERO Finance Professional Experience General Accounting: Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Preparing cash flow statement. Preparing profit and loss account. Receivables Management: Accounts Receivable & Accounts Payable. Dealing with clients and factories by email for cash receivables and payables. Management of Bank Facilities: DA, OA, and LC Negotiation. Preparing Bank reconciliation statements. Preparing Payroll for employees Monthly. Handling branch accounts. Sending Shipment documents to clients. Preparation of Invoices. Updating records in Tally. Petty Cash Handling. Preparing day-to-day accounts and duties assigned by the Top Level. 07-May-2018 to 31-May-2021 A highly skilled finance professional with an MBA in Finance and a strong foundation in accounting and financial management. Proficient in SAP, MS Excel, and various ERP packages, with expertise in general accounting, receivables management, budgeting, and financial analysis. Adept at managing bank facilities, preparing financial statements, and ensuring compliance with taxation and reporting standards. Ass. Manager-Finance Glory Trade Finance Ltd – Taiwan [email protected] +886-984200137 Neihu District Taipei City, Taiwan ROC Personal Details Education Personal skills M.B.A (Finance) B.Com M.G. University M.G. University Kottayam,Kerala,India Kottayam,Kerala,India 2004-2006 2001-2004 Team player Reliable and professional Time management Motivated Maintaining full accounting records of the company. General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Preparing Bank reconciliation statement. Preparing inter-company reconciliation Statement. 29-July-2013 to 05-May-2018 Accountant American International Contractors Inc. Special Project (AICI-SP) – Taipei Taiwan. Decision Making Collaborative 03-December-1983 08-Sep-2021 to Till now Pronology Services Ltd, Taiwan Preparing Reconciliation of Various Suppliers & subcontractors. Preparing receivable, advances and outstanding statement. Preparing Profit & Loss account. Preparing cash flow statement. Fixed Asset Management – Maintaining Asset Register and Deprecation. Preparing inventory report. Preparing Payroll for employees Monthly. To prepare the Annual budget & Quarterly current estimate. Forecasting cash flows. Petty Cash Handling. Preparing day to day accounts and duties assigned by the Top Level. Projects Language Inventory Management Of Apollo Tyres Ltd., Perambra,Kerala,India KPL Oil Mills Pvt. Ltd., Irinjalakuda,Kerala,India English Malayalam Hindi Chineese(Learning) General Accounting. Office Administration Payment to Suppliers Bank Reconciliation. Payroll Processing Fund Transferring to various clients Supervising Subordinates Preparation of Various reports Auditing the Payrolls. 01-July-2010 to 23-July-2013 Accountant Charter BPO Solutions, Info park, Kakkanadu,Kerala,India General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. MIS Preparation. Preparation of various Reports & Statements Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Meets accounting financial objectives by forecasting requirements. Reconciliation of various ledgers Reconciliation of inter unit & HO Ledgers. Asset Management - Maintaining Fixed Asset Register and monthly Deprecation. Preparation of VAT,CST,Service Tax & TDS Details. Balance confirmation from Suppliers & Vendors. Preparation of Bank reconciliation statements. Preparing cash flow statement. Petty Cash Handling Assist in Annual Budget Preparation and making Power Point Presentation for Budgets. Preparing Trial Balance and accounts up to finalization. Liaison with various parties & suppliers. Physical Stock Verification Materials Management 05-June-2006 to 30-June-2010 Accountant ULTRA TECH CONCRETE Ltd Edayar,Kerala,India Hobbies Travel Sports Music Socializing Passport Details Expiry Date : 11-05-2025 Passport Number : M8723199 Place of Issue : Cochin Date of Issue : 12-05-2015 APRC Details APRC Number : AC03597423 Maintaining Raw materials & Stores Receipts & Consumption Preparation of Purchase order, Material Receipt note and Stock Report. Negotiation with various Suppliers. References Mr. Don Jacob, HR Manager Ultratech Concrete Ltd, 9947866003 Ramkumar – Accounts Manager Charter BPO Solutions,9895374944 Declaration I hereby declare that all the information’s described above are true to the best of my knowledge and belief. Place: Taipei, Taiwan RINSON PINHERO
India
RINSON PINHERO Finance Professional Experience General Accounting: Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Preparing cash flow statement. Preparing profit and loss account. Receivables Management: Accounts Receivable & Accounts Payable. Dealing with clients and factories by email for cash receivables and payables. Management of Bank Facilities: DA, OA, and LC Negotiation. Preparing Bank reconciliation statements. Preparing Payroll for employees Monthly. Handling branch accounts. Sending Shipment documents to clients. Preparation of Invoices. Updating records in Tally. Petty Cash Handling. Preparing day-to-day accounts and duties assigned by the Top Level. 07-May-2018 to 31-May-2021 A highly skilled finance professional with an MBA in Finance and a strong foundation in accounting and financial management. Proficient in SAP, MS Excel, and various ERP packages, with expertise in general accounting, receivables management, budgeting, and financial analysis. Adept at managing bank facilities, preparing financial statements, and ensuring compliance with taxation and reporting standards. Ass. Manager-Finance Glory Trade Finance Ltd – Taiwan [email protected] +886-984200137 Neihu District Taipei City, Taiwan ROC Personal Details Education Personal skills M.B.A (Finance) B.Com M.G. University M.G. University Kottayam,Kerala,India Kottayam,Kerala,India 2004-2006 2001-2004 Team player Reliable and professional Time management Motivated Maintaining full accounting records of the company. General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Preparing Bank reconciliation statement. Preparing inter-company reconciliation Statement. 29-July-2013 to 05-May-2018 Accountant American International Contractors Inc. Special Project (AICI-SP) – Taipei Taiwan. Decision Making Collaborative 03-December-1983 08-Sep-2021 to Till now Pronology Services Ltd, Taiwan Preparing Reconciliation of Various Suppliers & subcontractors. Preparing receivable, advances and outstanding statement. Preparing Profit & Loss account. Preparing cash flow statement. Fixed Asset Management – Maintaining Asset Register and Deprecation. Preparing inventory report. Preparing Payroll for employees Monthly. To prepare the Annual budget & Quarterly current estimate. Forecasting cash flows. Petty Cash Handling. Preparing day to day accounts and duties assigned by the Top Level. Projects Language Inventory Management Of Apollo Tyres Ltd., Perambra,Kerala,India KPL Oil Mills Pvt. Ltd., Irinjalakuda,Kerala,India English Malayalam Hindi Chineese(Learning) General Accounting. Office Administration Payment to Suppliers Bank Reconciliation. Payroll Processing Fund Transferring to various clients Supervising Subordinates Preparation of Various reports Auditing the Payrolls. 01-July-2010 to 23-July-2013 Accountant Charter BPO Solutions, Info park, Kakkanadu,Kerala,India General Accounting – Preparation of Purchase, Sales, Journal, Receipt & Payment Vouchers. MIS Preparation. Preparation of various Reports & Statements Prepare month/quarter/year end management and consolidation reports. Receivables Management – Accounts Receivable & Accounts Payable. Meets accounting financial objectives by forecasting requirements. Reconciliation of various ledgers Reconciliation of inter unit & HO Ledgers. Asset Management - Maintaining Fixed Asset Register and monthly Deprecation. Preparation of VAT,CST,Service Tax & TDS Details. Balance confirmation from Suppliers & Vendors. Preparation of Bank reconciliation statements. Preparing cash flow statement. Petty Cash Handling Assist in Annual Budget Preparation and making Power Point Presentation for Budgets. Preparing Trial Balance and accounts up to finalization. Liaison with various parties & suppliers. Physical Stock Verification Materials Management 05-June-2006 to 30-June-2010 Accountant ULTRA TECH CONCRETE Ltd Edayar,Kerala,India Hobbies Travel Sports Music Socializing Passport Details Expiry Date : 11-05-2025 Passport Number : M8723199 Place of Issue : Cochin Date of Issue : 12-05-2015 APRC Details APRC Number : AC03597423 Maintaining Raw materials & Stores Receipts & Consumption Preparation of Purchase order, Material Receipt note and Stock Report. Negotiation with various Suppliers. References Mr. Don Jacob, HR Manager Ultratech Concrete Ltd, 9947866003 Ramkumar – Accounts Manager Charter BPO Solutions,9895374944 Declaration I hereby declare that all the information’s described above are true to the best of my knowledge and belief. Place: Taipei, Taiwan RINSON PINHERO