Ziyaadh Kaippalath Bayoth

Experience

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  Cochin Stock Exchange

  May 2011 - Dec 2011

  Finance Associate.

  • Preparation of Bank statements of end customer.• Release of money payments from Client’s Bank account.• Receiving and Lending Services on behalf of Customers.• Investor record-keeping and maintenance of data.• Record keeping of Fees and Commissions for Dealers.• Back office processing of Non-Financial data.• Processing of Transaction Requests – Purchase, Redemption, Transfer Switch of Funds and Settlements • Managing a team of Associates, for error free transactions.• Planning, monitoring and work allocation to all team members.• One Point of Contact for Client for any issue in Financial Team.• Review of associates’ competencies like: communication, teamwork, problem solving-Analytical ability, flexibility, Customer Focus, Leveraging Technology & provide them necessary coaching to improve on these areas.• Regular Huddle with the team - Monthly One on One with Team members & Weekly Team Meetings aiming at providing career orientation for the associates along with process deliverables. عرض أقل

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  Mesco Corporation

  Jan 2012 - May 2022

  Finance Controller ,Financial Analyst , Admin Cum Commercial Officer

  • Coordinate the implementation of accounting and the accounts control procedures.• Review budgets and expenditures for contracts.• Monitor and review accounting and related system reports for accuracy.• Analyze revenue and expenses trends and recommend appropriate budget levels and ensure expenditure control.• Resolve accounting discrepancies.• Develop and maintain Financial Data Bases.• Interact with internal and external auditors in completing audits.• Provide orientation for new staff.• Responsible for sales in terms of the amounts received from customers and make sure the work of discounts depending on the text of the contract concluded between the customer and the company.• Ensure the dates of payment of the bills due according to the contract concluded between the customers and the company.• Ensure, after receiving the invoices and amounts, that all the conditions of sale are in compliance with the contract concluded between the customer and the company, and in the event that what is in violation is proven, the administration shall be notified in writing.• Preparing a list of files related to the accounting department.• Ensure that the maximum limit regarding the financial guarantee for other companies and customers in terms of date, specified value and all other information.• Make copies (scan) of all documents and papers in the designated section of the sale or debt contract.• Follow up on customer sales from the following aspects: Expiry, damaged &Product return,• Rents and shelves, All expenses.• Prepare a comprehensive signed report including the above to management at the end of each month.• Submit a daily report on details of customers' remaining debts.• Group discussion with controllers and managers towards making payments and salaries.• Prepare documentation as per ISO standard, maintain records and coordinate logistics for product shipment عرض أقل

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  AL SABAHI GROUP

  Jun 2022 - now

  General Manager