Bibby Johny Varocky

Compile, verify, and analyze financial information and prepare financial Reports and accounting statements so that senior management has accurate and timely information for making financial decisions.  Analysis of actual expenditure for annual budgeting and prepare the actual Vs Budget on a monthly basis in addition to consolidated position.  Coordination of annual and ad-hoc valuation exercise, gather data requirements and prepare draft calculations  Reconciling Cash and Bank account on monthly basis and Inter-Company accounts on Quarterly basis  Perform Balance Sheet account reconciliations, account analysis, accrual calculations, WIP and other related accounting documents/schedules.  Review and analyze monthly-posted records to ensure proper accounting, completeness, accuracy and sufficient supporting documents.  Accountable for creating invoices and credit notes, issuing them to customers by all necessary means, and updating customer accounts  Assist cross functional requirements by providing procedural/financial and/or other information and guidance.  Handle preparation of report against external auditor note, monthly finance report, Inventory status report and fixed asset schedule on monthly basis  Prepare payroll sheet including leave and final settlement for employees and fixed assets schedule  Preparation of periodic sales report, aging report, P&L, Balance sheet, cash flow, project costing, variance analysis and other financial reports as required.

Prepared, analyzed, and verified annual reports, financial statements, and other records, using accepted accounting and statistical procedures to assess financial condition and facilitate financial planning  Submitted findings and recommendations through the preparation of Audit Reports and made subsequent follow-ups on actions taken by the unit audited to correct deficiencies / exception noted during audit.  Gathered all financial statements and supporting papers from appropriate authorities for the purpose of verification  Conducted inventory counts at client locations matching physical observation with inventory accounting records for accuracy and completion  Reviewed returns financial statements and supporting receipts and documents during audit processes.  Ensured that the Clients accounts are in compliance with the company and state accounting regulations  Checked and inspected the accuracy of accounts receivable, and payable ledgers  Created and managed budgets, balance sheets and other related financial statements  Analyzed and recommended changes in accounts using ERP  Offered guidance and mentorship to new employees and interns who have been assigned to related tasks

Assisting with the tax provision reporting process and the tax compliance process to include the submission of tax returns and tax payments to the relevant tax authorities  Prepared, organized, and compiled data for the preparation of annual filings and state tax returns. Leads the internal control improvement initiative of process and handles the documentation and review of process flows.  Identified key controls and efficiency opportunities and prepares written correspondence and other documents for submission to the state's taxing authorities.  Prepared tax estimates and planning and becomes highly involved in tax planning. Reviewed tax accruals and taxing authorities' draft responses and notices.  Reconciled procurement/payroll and benefits and general ledger systems in order to guarantee that there is integrity and accuracy in all financial records.  Responsible for financial reporting that pertains to regulatory compliance and financial reporting pertaining to state compliance