A strategic and results-driven Chartered Accountant with advanced analytical and problem-solving skills, successful at coordinating all Finance Activities in an organization. Looking forward to seek a challenging, growth oriented and rewarding career and to associate myself with an organization where there is an opportunity to share, contribute and upgrade my knowledge for development of self and organization served.
Overview
5
5
years of professional experience
Work History
Senior Officer (Finance & Accounts)
GAIL Mangalore Petrochemicals Limited
Mangalore
06.2023 - Current
Independently managed all initial financial operations of a company acquired through Corporate Insolvency Resolution Process (CIRP) under the Insolvency and Bankruptcy Code (IBC).
Implemented a manual accounting and payment framework as a preliminary step before introducing an ERP system (SAP) in the organization.
Generated diverse Management Information System (MIS) reports to facilitate decision-making by senior management, concurrently delivering monthly Capital Expenditure (CAPEX) reports for effective project budget oversight.
Prepared quarterly financial statements in accordance with IndAS guidelines and provided support in consolidating these financials with those of the parent company.
Managed all closing activities such as Liability posting, project settlement, capitalization, preparation of Bank reconciliation statement etc.
Collaborated with statutory auditors to ensure the smooth and efficient completion of quarterly limited reviews.
Teamed up with other technical departments to develop budget estimates and implement internal procedures across the organization, covering aspects such as payment processes, vendor creation bank account management etc.
Conducted research and delivered a presentation on the advantages of the acquisition of the company (JBF Petrochemicals Ltd) by GAIL through IBC.
Teamed up with the Purchase Department to comprehend SEZ-related compliances and regulations, while concurrently implementing a procedural framework to ensure the seamless operation within the Special Economic Zone (SEZ).
Executive Trainee (Finance & Accounts)
GAIL (India) Ltd
Pata
10.2022 - 06.2023
Responsible for managing and executing site payroll functions including consolidation and updation of income tax savings details of around 1100 employees
Worked in SAP Accounting Software and gained proficiency in modules such as FICO, PS, SD, MM, HR etc.
Handled Polymer Transportation payments with the responsibility of making prompt and timely payments to the transporters.
Articled Assistant
Zachariah and Zachariah, Chartered Accountants
Kottayam
02.2019 - 02.2022
Handled statutory audit engagements of companies engaged in various sectors such as Manufacturing, Printing and publishing, Banking
Led a team of 5 members for the statutory audit of a corporate client having turnover over 1000 Crores
Exposure in SAP Accounting environment and IndAS compliant financial reporting process
Assisted in compilation of tax audit reports and financial statements of various entities
Hands-on experience in Scrutiny assessments under the Income Tax Act.
Education
CA Final -
Institute Of Chartered Accountants of India
05-2022
BCom with major in Accountancy and Finance -
Indira Gandhi National Open University
01.2021
CA Intermediate -
Institute Of Chartered Accountants of India
01.2019
Skills
Proficient in MS Office Tools, with expertise in MS Excel for advanced data analysis and reporting
Familiar with SAP, Tally ERP, and Winman CA ERP for efficient data management and financial operations
Strong oral and written communication skills,
Adept at collaborative teamwork and organizational skills
Leadership abilities
Accomplishments
Best presentation award in the Orientation course conducted by ICAI
Languages
Malayalam
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
References
References available upon request.
Timeline
Senior Officer (Finance & Accounts)
GAIL Mangalore Petrochemicals Limited
06.2023 - Current
Executive Trainee (Finance & Accounts)
GAIL (India) Ltd
10.2022 - 06.2023
Articled Assistant
Zachariah and Zachariah, Chartered Accountants
02.2019 - 02.2022
CA Final -
Institute Of Chartered Accountants of India
BCom with major in Accountancy and Finance -
Indira Gandhi National Open University
CA Intermediate -
Institute Of Chartered Accountants of India
Similar Profiles
Ramesh MahatoRamesh Mahato
Manager-Operations FCC & Coker Gasoil HDT unit at Mangalore Refinery & Petrochemicals LimitedManager-Operations FCC & Coker Gasoil HDT unit at Mangalore Refinery & Petrochemicals Limited