JAMAL PERIKANCHIRA
Contact: +974-77102934; Email: [email protected]
OBJECTIVE
Offering experience across functional sectors of Finance/ Accounts & Business Analysis; seeking challenging assignment in applications like SAP FICO/ Tally / Peach Tree / Quick books team with growth-oriented organizations
PROFILE
· Insightful knowledge of process optimization, Budgeting and cost control and revenue maximization; possess knowledge in applications like skills in SAP, Tally, Peach Tree, Quick Books and Manual accounting along with MS-office tools
· Highly resourceful in liaising with client to gauge their business requirements, study existing processes at their end and accordingly devise solutions to help them attain the desired business state; skilled in analyzing and determining gaps with desired state of business and suggesting solutions
PROFESSIONAL EXPERIENCE
ABEER EDU CITY May ’16- Present
Senior Executive –Finance and Accounts
Calicut, India
· Budgeting and Control- Preparation of Weekly/Monthly budget for Multi specialty hospital project and Medical College
· Account Receivable management – controlling collections & reduced customer balances through proper system.
· Account Payable management – Preparing Vendor reconciliation statement with TDS, retention and mobilization advance
· Cash flow & working capital management
· Inventory management-Preparing ageing report for materials with cost to know how much funds are utilized for Inventory
· Review of Financial Statement in comparison to Budgets & PY and analyzing variances
· Expense outstanding report
HAMID HUSSAIN AND COMPANY May’14 – March ‘16
CHARTERED ACCOUNTANTS
Audit-cum Accountant
· Computerized accounting in General Ledger, Account Receivable, Account Payable, Payroll, Fixed Assets etc
· Auditing :Verification of day book entries with ledger, subsidiary ledger, purchase register, sales register, and stock register.
· Vouching: Checking of sales voucher, purchase voucher, journal voucher receipt voucher and payment voucher.
· Preparation of Accounts with purchase list, sales list, stock register, sales register, Purchase register and daybook.
XEROX SERVICES INDIA Oct’ 11 – Feb’ 14
Analyst
· Project: Worked on Firmenich (Europe) ERP software: SAP project; conducted system study and formulized technical & functional specifications for the solution provided.
· Efficiently managed the overall daily operations in ways consistent with strategic goals and performance targets directly related to posting, clearing GL account and monthly reconciliations of expenses, etc,
· Responsible to manage accounts payable/receivables, bank statement upload and clearing, JE quality check, Currency Revaluation, Reclassification, VAT Reconciliation, Foreign Exchange valuation, soft reporting, Exchange rate upload, ADI Upload, MEC reporting, Dash board reporting, Daily and weekly production report preparation, Email including, query handling.
Achievements
· Recipient of ACS “Eagle Squad” Award in recognition of excellent team spirit resulting in exemplary contribution towards the Business and the Organization at large
· Holds credential for designing, developing and successfully implementing an Excel template to allocate the Invoice amount in to different cost centers for cost allocation purpose that, resulted in time savings of 80% for each cost allocation.
SIEMENS INFORMATION PROCESSING SERVICES PVT, LTD Feb’ 09 – Feb’ 10
Officer (Process, ERP software: SAP)
· Processed Invoices and Credit memo; managed Email and customer support to business units and was directly reporting to the Team leader.
· Implementing Control measures and metrics for consistent accuracy across teams & required domain; Responsible to prepare MIS reports; manage resource allocation within the team and ensure cross training to meet Service Levels.
· Achievement: Rewarded with clients appreciation for excellent technical and deep diagnostic skills.
EDUCATIONAL CREDENTIALS
Post Graduate Diploma in International Business and Finance ▪ De Montfort University, United Kingdom
Bachelor of Commerce : Calicut University
Certifications : SAP FI/CO , Tally ,Peach Tree ,Quick Books ,Manual Accounting Process
Computer proficiency: APA(Advanced certification in personal computer application),MS Excel (Microsoft certification)
Trainings Attended
· New Hire Orientation program by ACS included modules like
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o Business & Email etiquette |
o Excel intermediate |
o Call Handling & Analytical Skills |
|
o Time Management |
o Learn-2-Lead |
o Six Sigma |
Date of Birth: 25th December, 1981 Languages Known: English, Hindi and Malayalam References: Available on Request
