Jeeva Gireesh

Challenging & competitive position with well-organized institution having ample scope for career development.

Accounts Manager at Extreme Marine (2010-11 – 2024-12)

Distributor of Mercury brand for racing engines in Middle East.

• Management of monthly management account process. Reduced the reporting timelines from 15 working days to 8 working days.
• Liaising with the company's sales and invoicing teams on a regular basis ensuring that all revenue transactions are accurately recorded.
• Liaising with internal & external auditors during quarterly audit review and year end audit.
• Working with the company's tax auditors on both compliance and tax restructuring (e.g.: VAT) issues.
• Overseeing the company's billing and debtor collection cycle. This involved preparation of credit assessment reports and recommendations on credit limits and payment terms.
• Ensuring the company's policies, procedures and controls are in compliance with International regulations.
• Preparation of Financial statement in accordance with IFRS, coordinate Internal audit & annual Statutory audit.
• Budget Vs actual analysis report & preparation of achievement and shortfall of sales Vs targets.
• Identified improvements in internal control environment & procedures.
• Development of MIS reports to facilitate management's decision making.
• Perform monthly, quarterly and yearly closings.
• Aggregate data and generate sales and purchase reports for management.
• Handle fixed asset full cycle – capitalization, depreciation run and disposal.
• Manage accounts receivable, accounts payable and general ledger.
• Preparation of Debtors and Creditors ageing report and bank reconciliation.
• Prepare stock reconciliation and inventory valuation reports.
• Maintained books of accounts in SAP & PIMS software.
• Laisse with Sales team, Vendors and Customers.
• Preparation of monthly payroll & employee benefits and related work with project costing.
• Demonstrate ability to lead a team work with internal staffs.

Accountant at CK International (2010-04 – 2010-10)

Temporary Recruitment on A Leave Vacancy. UK Based Company deals with Emirates & Etihad Airlines.

Accounts Manager at Al Marahi - Frames (2002-07 – 2009-04)

Building Material & Contracting Co.

• Preparation of reports according to requirements for decision making
• Control of Sundry Creditors & Debtors Account.
• Evaluation of cost of product and fixation of price.
• Maintain good contacts with the reputable suppliers.
• Handle matters regarding finance, accounts and administration
• Bank Reconciliations.
• Handled the full Bank payments of the Company independently
• Monthly management report & cash flow statement
• Finalization of accounts.
• Maintain books of accounts on Tally 6.3 system.
• Interact with associate companies.
• Verification and control of the monthly payroll and employee benefits and related work with project costing.
• Co ordinating with the sales and stores department, review of reports and monitoring the flow of goods.
• Establishing credit terms with local suppliers and customers.
• Maintain adequate internal control on daily cash transactions and stock movements.

Accountant at Thomson Group of Co. (2000-02 – 2002-03)

Accounts Officer at M.M.N Group of Company (1994-07 – 1996-04)

Multinational company based in Malaysia.

Article Ship / Inter CA in Chartered Accountants – M/s. Zacharia & Associates

Degree in Commerce (Accounting) in Accounting

Diploma in Computer Application in Computer Application