Sanu Krishnan

Muscat,

Summary

Prepares financial forecasts. Monitors financial details to ensure legal compliance. Analyzes revenue, expenses, cash flows, and balance sheets. Assists management to make financial decisions. Expertise in all areas of full cycle accounting, strong payroll background, budgeting, auditing, generating and implementing purchasing strategies.

Overview

years of professional experience

Work History

Senior Executive - Finance & Accounts -

Al Abeer Medical Group

Muscat, Sultanate Of Oman

12.2019 - Current

Preparation of monthly management report and accompanying schedules and narratives including budget.
Elevated revenue opportunities, supporting operations and sales.
Providing guidance to departments in financial matters, policies and procedures.
Maintain accounts payable and account receivables and safeguard all funds.
Preparation of Monthly MIS & Costing Report.
Ensure no major audit issues arising from the audit.
Analyses financial information detailing assets, liabilities and capital and prepare balance sheets, profit and loss statements and other reports to summarize.
Interpret current and projected company financial position for the management (e.g. GAP Analysis).
Review, investigate and correct errors and inconsistencies in financial entries, documents, and reports.
Reconcile company properties (e.g. fixed asset register like vehicle,software,hardware).
Doing Reconciliation AP/AR as per receipt.

Chief Accountant -

BIN HAIDER DARWISH (BHD) PRINTING & DESIGNING SERVICES

Muscat, Sultanate Of Oman

12.2019 - 12.2021

Entered and maintained accounting records to accurately show receipts and expenditures.
Maintained accurate accounts for cash, fixed assets and other transactions.
Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
Financially aware of printing procedures and costs.
Maintain thorough records of each daily transaction.
Prepare financial reports for the printing department including salaries expenses equipment supplies etc.

Accounts Assistant -

VGC BEENA PVT LTD

Kerala, India

06.2017 - 11.2019

Processed company receipts, sales invoices and payments from customers and suppliers.
Verified and processed invoices from vendors and contacted suppliers regarding billing errors.
Entered employee records, time cards and miscellaneous deductions for payroll.
Bank Reconciliation.
Bank Payments ( RTGS/NEFT).
Maintaining Books of Accounts.
Documents financial transactions by entering account information.

Education

Master Of Commerce (M.Com) -

Bharathiar University.

Bachelor of Commerce (B.COM) -

Madurai Kamaraj University

XII in Commerce -

Higher Secondary Education Dept of Kerala)

Skills

Forecasting
Strategy development
ERP System Expertise
Cash Flow Management
Cost and Revenue Analysis

Internal and External Audit Support
P&L Management
Client Relationship Management
Financial analysis and reporting
Documentation and Reporting

Core competencies

Account Reconciliation, Budget and Forecasting, Fluctuation Analysis, Sourcing Products, Vendor Management, Negotiating, Identifying Suppliers, deal making, International Consolidations Month and Year end closing, maintaining work culture, Review of pay

Timeline