Reji George Philip


Local Address
P.O. Box 1
Manama
Kingdom of Bahrain

Mobile:

+97339168539

Email:

Permanent Address
Apartment No. A-201
Trinity Housing Society
Opposite IIT Main Gate
Powai,
Mumbai - 400076
INDIA

1.Career Objective

To be employed in a progressive, growing company;

Participate towards personal and professional competence, as a specialized executive who can Control, Advise and Lead a business establishment

2.Professional Competence

More than 15 Years operative experience in Finance and Accounts in Bahrain and India

Completed CA Articleshipand accomplished various audits during the period.

Proficiency in Finance and Accounts up to Finalization, Budget & Other Financial Matters, including Self Correspondence

Strategic approach to build the financial framework of a company

Implementation of Accounting Software required for the company

Hardworking, Adaptable, and Honest

Perseverant, Troubleshooter, Team Worker and Leader.

3.Accounting Skills

Proficient in carrying out the day to day Accounting activities of a company in an executive level.

Preparation and review of Trial Balance, Balance Sheet and Profit & Loss Account

Reconciling Bank Accounts, Receivables & Payables

Maintaining Inventory Accounts and evaluating stock statement

Reconciling Physical Stock and Accounted Stock

Preparation & Scrutiny of Payroll

Preparation and review of Annual/Monthly Budget

Monitoring Accounts Receivables and Accounts Payables

Review of Rent Contracts & Other Supplier Contracts

Providing MIS Reports to the Management

4.Information Technology Skills

Accounting Packages like…

Vision Financials 6.0 and Ritzy Accounts Software 2.1

Pastel,

Tally.ERP 9,

Daceasy,

Asset Management System.

MS Office Package

5.Professional Experience in Qatar – 3 months

Chief Accountant
Details of Position / Almoayyed Air-conditioningCompany, State of Qatar, Subsidiary Company of the Almoayyed Contracting Group Bahrain
Monitoring the day to day ALL accounting activities of the Company.
Preparation of Project Profitability Report on a monthly basis and calculate the Revenue recognition.
Finalization and Consolidation of accounts on a monthly basis of the Company.
Liaising with bank & external auditors
Reporting directly to the Area Manager on day to day basis & to the Managing Director (MD) as and when required

6.Professional Experience in Bahrain – 10 years

Finance and Business Development Manager
Details of Position and Responsibilities / United Hotels Company, Kingdom of Bahrain,Owning Company of the Intercontinental Regency Bahrain, United Real Estate Management Company and United Supplies Company.
Instrumental in implementation and operation of innovative Accounting Software Called “Vision Financials 6.0”,“Ritzy Accounts Software 2.1” & “Asset Management System” Software for Controlling the Assets in the present group of companies
Growth in the present firm
Chief Accountant April 2003 to January 2010
Accountant from April 2002 to March 2003
Responsibilities;
Monitoring the day to day ALL accounting activities of the Owning Company & its Subsidiaries.
Finalization and Consolidation of accounts on monthly basis of Owning Company & its Subsidiaries.
Monitor, Maintain & Review of the Asset Management System of the Intercontinental Regency Bahrain.
Liaising with bank & external auditors
Reporting and Advising the Chief Executive Officer (CEO) & Managing Director (MD) on accounts & administration affairs as and when required.
Replace and realize the duties of the MD in his absence, in consultation with CEO as and when required. Give proper information/advice about investment opportunities to the management and implement the desired action.
One of the Authorized Signatories of the Company.
Accounts Assistant
Super Laundry & Dry Cleaning Company WLL, Kingdom of Bahrain - Nov 2001 to March 2002. One of the leading Laundry & Dry Cleaning Companies in Bahrain, responsibilities included:
Preparation of accounting transactions based on the daily activities.
Other routine financial tasks
Haji Ali Haji Company WLL, Kingdom of Bahrain June 2001 - October 2001. A Building Material and Electronic equipment trading establishment in Bahrain, responsibilities included:
Preparation of accounting transactions based on the daily activities.
Other routine financial tasks

7.Professional Experience in India– 5 Years

Duties and Responsibilities / Accounts Officer
Renaissance Technologies Pvt. Ltd Bangalore, ASoftware development Company, duringOctober 2000 to March 2001. Responsibilities included:
Day to day financial transaction, interaction with customers and suppliers
Preparation of final accounts and other related works.
Senior Accounts Officer
Friends Globe Travels Pvt Ltd, Bangalore. January 2000 to May 2000 IATA - accredited Travel Agency, with inter-state branches. Responsibilities included:
Responsible for preparing fortnightly sales and payment statement to the concerned Airlines
Preparation of monthly tax payment statement to the taxation department
Preparation of accounts receivable and payables reports
Interaction with customers and suppliers
Preparation of final accounts.
Accountant
Armen Tours and Travels Pvt Ltd, Bangalore Jan 1998 to December 1999
An IATA accredited Travel Agency, besides two sister concerns Meridian Travels and Air Travel Shoppe, Responsibilities included:
Preparing fortnightly Sales And Payment Statement to the respective Airlines
Preparation of Monthly Tax Payment Statement to the taxation department,
Supervised the accounting activities of Meridian Travels and Air Travel Shoppe
Posting day to day accounting transactions
Assisting the Head office chief accountant in the final accounts.

8.Audit Experience:

Audit Assistant
George, Louis & Pillai Chartered Accountants January 1996 to December 1997. A reputed audit firm executing audit works of the leading corporate establishments in Cochin, India.
Responsibilitiesincluded:
Worked under one of the partner A C George and actively involved in conducting various audits including companies, partnership firms, charitable institutions, schools, colleges & hospitals

9.Educational Qualification:

Chartered Accountancy – Articleship during 1993-1996
Practical Diploma in Finance & Accounts
Diploma in PC Programming and Accounting Software, with first division.
Bachelor of Science, passed with a first class, specialization in Mathematics March 1992

10.Hobbies:

During spare time, I enjoy playing Cricket, Football, Tennis, Table Tennis, Volley ball, besides listening to music, reading and traveling

11.Personal Details

Date of Birth : 02.01.1971

Nationality : Indian

Religion : Christian

S/M : Male/ Married

Passport No. : E 5044992

Bahrain CPR No : 710133510

Driving License: Bahrain and Indian

Languages Known : English, Hindi and Malayalam

12.References:

References and details will be furnished as needed.