Shiju Accounting,Costing,Finance
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Dedicated ICWA/CMA/MCOM/BCOM possessing more than 14 years of experience of working in diverse financial positions with multiple companies, I have gained an extensive insight within this field. My key accounting and financial competencies include, but are not limited to, in charge of companies entire financial operations, managing budgets, and business strategy reviews.

I can easily handle subjects like Accounting,Costing,Business studies from Plus One/PUC till Professional qualification like - CA,CMA,CS & CPA.
I would like to have a teacher where it should be interaction and practical base,So that both student and teacher can easily know, Where student needs improvement and at the same time teacher will know which area the student needs more support and focussed.
Before am moving to Finance related jobs i used to do tutor jobs both offline and online during my education and free time,So thats my extra strength over others and am really interested in an interactive based teaching style without using much on or zero use of text book so that students can understand easily based on practical problem solving techniques.

Subjects

  • Accountancy Grade 11-Doctorate/PhD

  • Finance & Management Accounting Grade 11-Doctorate/PhD

  • Budgeting Grade 11-Doctorate/PhD

  • Costing and Finance Grade 11-Doctorate/PhD

Experience

  • Manager-Finanace (Apr, 2017–Present) at Bahwan Cyber Tek Muscat Oman
     Bank liasioning and Treasury Management, Preparation of Cash flow statement.
     Handling company new project – Taxi project from initial stages till its fully operational-Drafted executive analysis reports highlighting business issues, Potential risks and Profit Opportunities.
     Obtaining Bank Guarantee and compliance of terms of sanction.
     Providing inputs for budget preparation and review of budget with business team.
     Ensure inward/Outward remittance and guarantees are reflected in the system.
     Preparation and Reviewing MIS to ensure no revenue leakage & good costs control.
     Ensure the MIS circulated to business team on time and have them signed off and published to management asper the time frame.
     Debtors follow-up with business team on a weekly basis.
     Fulfilling all operational banking needs.
     Weekly review with business on aging receivables & adequacy of provisions on proactive basis.
     Monitoring bank facilities and updating management.
     Monitoring day to day activities and approval of cash payments.
     Tracking daily fund position and alert management.
     Advised business heads (SBU) on financial performance against targets with recommendations where required.
     Recommended alternatives to generate revenue and reduce unnecessary Costs.
  • Senior Accountant (Mar, 2011–Apr, 2017) at Dawood Engineering Consultancy Muscat Oman
     Preparation of budgets and monitoring the company’s profit and loss & financial position against actuals.
     Preparation of payroll and responsible for managing the firm’s payroll.
     Responsible for managing all payables due contractors, sub-contractors and suppliers of the company, Review and verify accuracy of all invoices and expense reports submitted for payment.
     Approve all vouchers and ensure that these are properly checked and verified by the concerned subordinate staff.
     Handled account receivables and prepared monthly and quarterly reports.
     Reconciliation of debtors and creditors accounts and submitting to management.
     Producing expense reports-project wise and investigating variances.
     Perform ad hoc financial review, analysis, tasks, and recommendations, as requested by management and/or self-initiated.
     Liaison with bank related to bank guarantees, Asper project requirements.
     When necessary liaising with banks and other financial institutions.
     Holding monthly meetings to review overhead reports with departmental heads.
     Liaison with internal and external auditors and resolve their queries.
     Implementing and maintaining internal financial controls and procedures.
  • Senior Accountant (Oct, 2007–Oct, 2009) at Storacks Ltd,Bengaluru,India
     Filing Monthly Excise Returns, VAT Returns and Service Tax Returns.
     In charge of Client and Supplier payments.
     Cash books and bank reconciliations.
     Responsible for Preparations and managing the firms payroll.
     Liaison with statutory officers regarding statutory matters like, VAT,Central Excise and Service Tax.
     Dealing with Employee Insurance and Provident Fund and filing of various Forms and returns relating to the same monthly and annually.
     Reporting to various Management levels regarding fund inflow and outflow and participating in various management decisions.
     Assisting auditors at the time of statutory audit.
  • Accountant (Sep, 2005–Sep, 2007) at Madhus Garage Equipment Pvt Ltd
     Bank Reconciliation.
     Liaison with bankers in respect of routine matters.
     Preparation of inventory reconciliation statement.
     Receivables Management and follow –Up.
     Payables Management and timely payment to creditors.
     General Accounts like, branch expenditure statement checking and Petty cash.

Education

  • ICWA (Dec, 2013–Jun, 2016) from ICWAI - Institute of Cost Accountants of India–scored 72
  • Certified Management Accountant (Dec, 2013–Dec, 2016) from IMA USA, New Jersey
  • BCOM (Apr, 2003–May, 2005) from MG COLLEGE TRIVANDRUM, KERALA
  • MCOM (Mar, 2003–May, 2005) from KANNUR UNIVERSITY,KERALA

Fee details

    ₹450–600/hour (US$5.31–7.07/hour)

    Based on subject vary.

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