Binu George

Experience

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  Anil M. Bhatkal, Chartered Accountant

  May 1994 - Apr 1998

  Articles Clerk/Audit Assistant

  Reporting to the Audit supervisor. Roles and Responsibilities• Audit & Finalisation of the company accounts• Maintaining the books of accounts of companies• Filing of Income Tax and Tax Audit Reports with the Authority• Tax audit of companies Key Achievements• Assists to the Audit of Infosys Technologies, during 1995 to 1998

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  Trade-wings Ltd

  Mar 1998 - Feb 2000

  Accountant

  Reported to the Finance Manager Roles and Responsibilities• Coordinating with the Finance Manager in Accounts finalization.• Handling all bank term loan accounts of the company and liaising with the banks.• Quarterly/Half yearly reporting to banks• Preparation and analysis of customized financial statement for Banks• Sales Tax, Income Tax & TDS related works• Preparation of various Tax Audit ReportsKey Achievements• Successfully completed all the Income Tax and Sales Tax assessments till 1999 and brought it on line Show less

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  Al-Qaryan Group

  Jan 2001 - Jan 2007

  Sr.Accountant

  Reported to the Director Roles and Responsibilities• Managing Office Administration and Company Accounts• Manage all export documentation including, LC, invoices, purchase orders etc.• Co-ordinate with various departments for the shipments, price and product information• Prepare various reports based on Sales and Inventory• Preparation of monthly Financials and report the same to the Management.Key Achievements• Submitted a report to the Management addressing various loopholes in inventory receipts, issuance and storage on which the company has taken immediate action which saved a lot of unnecessary cost• Implementation of automated programs, tools, and technologies to optimize business performance Contributions to improved operations, cost reductions, and overall performance improvements Show less

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  Emirates Business Machines (EBM)

  Apr 2007 - now

  Chief Accountant

  Reporting to Group Financial Controller Ensuring that all activities have been performed in-line with Company policy and procedure and various other terms and conditions, before they are passed to management for final approval.Roles and Responsibilities• Preparation of Annual Budget together with the Finance Manager • Preparation of Quarterly Budget• Finalization and Annual closing of company accounts. • Quarterly submission of VAT returns• Monthly Financials to the HO • Managing Payroll and disbursement of the same.• Make sure that the expenditures are in line with the Budgeted figures• Liaising with external and internal auditors during audit.• Liaising with the Banks related to the Company accounts and facilities.• Approving supplier’s payments after ensuring that the invoices are in line with Accounts • Payable Procedures and terms and conditions of the Contract/Purchase Order. Key Achievements• Successfully saved large amount by way of interest by tight and efficient control on utilisation of funds, by improved collection and systemizing supplier payments.• Conducted a study on Cash collection procedure of the company and suggestions regards to the cash control procedures has been accepted and implemented by the company which draws a wide appreciation from the management.• Accelerated the month-end closing process to the tenth calendar day of every month. Provide timely and accurate financial reports on operating entities and capital projects• Reduced international currency exchange process variance drastically by maximizing Doallar invoicing and remittances in dollars. Show less