SUJEESH POTHERA
Halifax
Summary
Results-driven and detail-oriented accountant with 14 years of experience managing financial operations across diverse industries. Expertise in financial reporting, budgeting, tax compliance, auditing, and cost control. Adept at streamlining accounting processes, ensuring regulatory compliance, and driving efficiency in financial management. Skilled in using accounting software and ERP systems to enhance reporting accuracy and decision-making. Strong analytical, problem-solving, and leadership abilities with a proven track record of optimizing financial performance.
Overview
18
18
years of professional experience
Work History
Intermediate Accountant
Micco Group of Companies
Halifax
10.2022 - Current
- Assist in the preparation and review of monthly, quarterly, and annual financial statements.
- Ensure accuracy and consistency in financial reporting across all departments.
- Support audits by providing documentation and preparing the necessary reports.
- Oversee the general ledger, journal entries, and balance sheet reconciliations.
- Monitor accounts payable and accounts receivable processes to ensure accuracy and timeliness.
- Assist in preparing budgets and financial forecasts.
- Analyze financial data, and assist in variance analysis to track financial performance.
- Supervise junior accounting staff, providing guidance and training when necessary.
Accountant
Dartmouth Metals Ltd
Dartmouth
01.2022 - 09.2022
- Prepare accurate and timely financial statements, including balance sheets, income statements, and cash flow statements.
- Manage and reconcile general ledger accounts to ensure accuracy.
- Post journal entries, and maintain supporting documentation.
- Oversee the processing of invoices, payments, and collections.
- Reconcile accounts payable and receivable ledgers, and bank.
Chief Accountant
Al Bahiya Trading & Services
Abu Dhabi
09.2016 - 10.2021
- Preparation of monthly, quarterly, and annual financial statements.
- Conduct financial analysis to assess profitability, cost control, and operational efficiency.
- Supervise and manage the accounting department’s daily operations, ensuring the timely and accurate processing of financial transactions.
- Review and approve journal entries, account reconciliations, and month-end/year-end closing procedures.
- Review budget performance, analyze variances, and provide insights to senior management to optimize financial strategies.
- Oversee tax compliance, ensuring timely preparation and submission of tax returns.
- Work closely with procurement and operations teams to analyze margin performance and pricing strategies.
Accountant
Apparel FZCO
Dubai
08.2009 - 08.2016
- Process and verify invoices, purchase orders, and payment requests.
- Ensure accurate coding and proper authorization of invoices before payment.
- Reconcile vendor statements and resolve discrepancies.
- Maintain accurate records of accounts payable transactions.
- Process weekly, bi-weekly, or monthly vendor payments via check, ACH, or wire transfer.
- Monitor accounts to ensure timely payments, and avoid late fees or penalties.
- Assist in month-end and year-end closing processes, including accruals and reconciliations.
- Maintain relationships with vendors, and respond to payment inquiries.
Audit Intern
Varma and Varma, Audit Firm
Bangalore
10.2006 - 07.2009
- Assist in the execution of audit procedures, including planning, fieldwork, and reporting.
- Review financial statements, accounting records, and other relevant documents.
- Identify discrepancies, errors, and compliance issues within financial records.
- Prepare audit documentation, working papers, and reports.
- Assist in evaluating internal controls, and identifying areas for improvement.
- Communicate findings and recommendations to senior auditors and clients.
- Perform ad-hoc tasks as required by the audit manager, or senior auditor.
Education
MBA - Finance & Accounts
Annamalai University
India06-2012
Skills
- Expertise in ERP systems, such as Microsoft Dynamics and SAP
- Proficiency in Microsoft Excel (Pivot Tables, VLOOKUP, financial modeling)
- Knowledge of GAAP, IFRS, or local accounting standards
Accomplishments
Awarded the best Support Staff award for the year 2014-2015 for the Excellence of contribution in Accounts & Finance for the F& B Division of Timhortons International, Awarded by the President of Timhortons International Elias Diaz Sesé.
Timeline
Intermediate Accountant
Micco Group of Companies
10.2022 - Current
Accountant
Dartmouth Metals Ltd
01.2022 - 09.2022
Chief Accountant
Al Bahiya Trading & Services
09.2016 - 10.2021
Accountant
Apparel FZCO
08.2009 - 08.2016
Audit Intern
Varma and Varma, Audit Firm
10.2006 - 07.2009
MBA - Finance & Accounts
Annamalai University
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