CA Johny V Sebastian B Sc ACA  

Mobile: 00971 50 9496492

Email:johnysebastian@gmail.com

PESONAL DRETAILS

DOB: 5TH January1968

Nationality: Indian

Marital Status: married

Number of Dependents: 4

Country of Residence: UAE

EDUCATIONAL/PROFESSIONAL QUALIFICATIONS

Chartered Accountant, Membership no: 218469

The Institute of Chartered Accountants of India, New Delhi

Graduation – B Sc , Mahatma Ghandi University , Kottayam , Kerala , India

Certificate Course on General Management & Communication Skill from ICAI, Kochi,India.

Profile

Chartered accountant, over 25 years of experience with a demonstrated track record of preparation and Finalization of Financial statements, and analysis of financial reports to summarize and forecast financial position. Talented leader & coordinator, directing highly skilled financial management teams to support achievement of overall corporate goals and objectives. Core competencies include:

·         Financial Analysis

·         Auditing ·         Finance Management

·         Budgeting Forecasting

·         Cost Control ·         Technology Integration

·         VAT Compliance

·         Internal Control

POSITION/HISTORY

 Manager Finance & Accounts (May-2007 – January 2019)

Continental Real estate LLC, Sharjah, UAE

The main job responsibilities include:

• Preparation of financial reports, budgets and performing variance analysis
• Supervise daily Transactions
• Finalization of Annual Financial Statements
• VAT  Accounting , Payment and Return Filing
• Preparation & Disbursement of Payroll
• To co-ordinate with Auditors  and Bankers

Finance Manager – (January 2003 – March 2007)

Quadra Software Solutions Private Limited, Kochi, Kerala, India

(Engaged in software development)

Finance Manager (March 1998 – December 2003)

Vallakalil Agencies, Kochi, India

(FMCG Company)

Audit Experience

Internal Auditor (May 1992 –March 1998)

Mayfair Limited, India

(Company Engaged in Manufacturing & Distribution of Zodiac Brand Menswear)

Audit Assistant (April 1989 – May 1992 )

M/s. Varma & Varma, India

AUDITS

Preparation and finalization of financial statement of Client Company.

Evaluation of Accounting system, internal control system and supervision of accounts.

Team leader for Annual Audits of National Banks, Government Organizations, Private and Public Ltd. Companies. Also conducted tax audits, statutory audits and internal audits.

Preparation of audit reports, financial statements as per international accounting standards.

COMPUTER SKILLS

Well versed with Accounting Software ERP, Tally, ,and MS Office