Accounting & Finance Professional

*

Motti George

Finance/Accounting Professional

+91-812******* ***********@*****.***

+91-484******* Cochin-23, Kerala-India.

CAREER GOAL To make use of all the skills & tactics gained through aggressive professional/academic exposure, to contribute & achieve organizational goals along with personal objective of self improvement and success. SUMMARY * 17 years in Middle East/India across different companies/industries.

* EMBA-Finance, M.com-Finance, AMA (ICMA).

* IFRS (ACCA), GAAP, Oracle Finance.

CORE SKILLS Financial Mgmt, MIS, Payables, Tax, Treasury/Cash Mgmt, Credit Control, GL, Trade finance, Asset Mgmt, Oracle implementation support. CAREER - International Foundation Group LLC (IFG)- Dubai,UAE. Tel:+971-*-*******, Homepage: www.ifguae.com.

LOB: Construction, deep foundation & tunneling.

Designation Period Reporting

Business Process Mgr-Finance Jan2016 to Dec16 Managing Partner

• Routine monitoring of all business processes.

• Verifying all documentations in accordance with the Co. objective.

• Identified areas of weaknesses in various business processes.

• Started on Project profitability analysis (Project Accounting).

• Worked on Process improvements & Lean process management.

• Formulated policies & procedures and report designing.

• Completed Integration of PO module, Inventory & Accounting.

• Planning done on Asset Mgmt. implementation/Payroll integration.

• Supported FM in Bank Facilities, Trade Finance & Financial Stmts.

(Cont

2

- Ernst & Young ME (EY)- Al Saqr Tower, Dubai-UAE. LOB: Big 4consultant- Service lines in Assurance, Advisory, Tax & ACR. Clients: Dubai World Trade Center (DWTC), Al Ghurair Properties. Designation Period Reporting

Team Lead- AP Jul2013 to Jan16 Senior Manager

• Managed a team of six. Handled client, internal/external/govt. auditors.

• Authorized Prepayments/Advances/Reimbursements/Pettycash floats.

• Monitored Bill vise/Age vise (DPO) application & payment of multi- currency Invoices through EFTs/cheques. Maintained Supplier Master.

• Did reporting activities through WDB (Weekly Dash Boards)/MDR

(Monthly Dept. Review)/KPI/NCR/ SLA/Log sheets & Trackers, Monthly Ops. Review Presentation.

• Performed Month/Year-end accruals & Period close activities.

• Completed Cash flow & funding analysis for new projects, Leasing cont./ Security cheque inventory verifications, PDC Reco & Data preparation for upload-legacy system to OracleR12 etc in Al Ghurair.

- Teyseer Trading & Contracting. Co. WLL- Doha, Qatar. LOB: Conglomerate with 15 subsidiaries dealing in oil & gas, Trading etc. Title Period Reporting

Div. In charge- Finance Jan2011 to May2012 General Manager

- LCL Interior Contracting LLC-Dubai, UAE.

LOB: Dubai arm of the Malaysian public listed Co (LCL Corp Berhard). Title Period Reporting

Accounts Executive Feb2009 to Dec2009 Finance Director

- National Fire Fighting Mfg FZCO Ltd (Naffco), Dubai- UAE. LOB: The Largest Fire Fighting Equip. Mfg. Co. in ME. Title Period Reporting

Sr. Accountant- AP Feb2006 to Jan2009 Group Finance Mgr

- Travel Corporation (India) Pvt. Ltd. (TCI)- Cochin, India. LOB: India’s biggest Travel & Tour Co. with branches across the world. Title Period Reporting

Accounts Executive Jul2003 to Jan2006 Branch Manager

- Indec Interiors (Interior designing & Fit out)-Cochin, India. Title Period Reporting

Accts /Office in Charge Aug2000 to Jun2003 MD

TECHNICAL Cert. in Oracle Financials (Consultant Level) in GL/FA/AP/ AR/ CM from E-Apps Mantra Software Solutions(Oracle Gold Partner)- Bangalore. Cert. in Tally, MS Office from Capital Computers, Cochin-India. 3

PROFESSIONAL Associate Management Accountant (AMA) from Institute of Certified Management Accountants (ICMA-Australia).

Certification in Int’l Financial Reporting Standards (IFRS) from Association of Chartered Certified Accountants (ACCA-UK). US GAAP Training Certificate from 3 Fold Education Centre-Dubai. ACADEMIC Master of Business Administration (EMBA-Finance). Specialization: Finance

University: Vinayaka Missions University (VMU)- India. Institution: Alpha Institute of Management, Bangalore- India. Master of Commerce (M.com-Finance).

Specialization: Finance, University: Mahatma Gandhi University- India. Institution: St. Albert’s College, Cochin- India.

Bachelor of Commerce (B.Com).

Main Sub: Accountancy & Costing.

University: Mahatma Gandhi University- India.

Institution: St.Albert’s College, Cochin- India.

Pre- Degree (PDC)

Group: Commerce

University: Mahatma Gandhi University- India.

Institution: St. Albert’s College, Cochin- India.

Xth Grade

Board: Central Board of Secondary Education-CBSE. . Institution: SBOA School, Cochin- India.

IT SKILLS ERP Experience:

• Oracle EBS R12 in AP, AR, LCM, SSHR & SCM Modules.

• Oracle 11i in AP, AR, GL, CM & FA.

• Customized ERP.

• Orion ERP in Teyseer with Opman, Final & Discoverer. Accounting/Office Automation:

• SQL, Peach Tree-Sage 50, Quick Books.

• Tally with experience in different versions including inventory.

• Different customized accounting/taxation/billing software.

• Excellent in MS Word, Excel spread sheets & Outlook.

• Good Knowledge of internet, Typing/ keyboard skills. 4

EXPERIENCE Areas of Exp:

• Routine/periodical financial management from R2R.

• Team management & supervision.

• Forecasting/scrutinizing/analysis of financial matters & transactions.

• Cash management & all Treasury/ Banking activities.

• Preparation/processing of financial reports/statements for Mgmt review.

• Identifying/Formulating procedures & policies to increase the efficiency.

• Control of receivables/payables/postings in GL & Payrolls/staff settlmts.

• Statutory fulfillments & taxations like VAT/ST/CST/FBT& Income Tax.

• Trade finance, LCs/guarantees/insurance, Files and records Mgmt.

• Bank/Drs/Crs/Ledger a/c reconciliations.

• Supervision/coordination of month/year end closings.

• Collections/credit analysis & control, P2P & O2C cycles.

• Client/customer meeting & correspondence, Collaborating with cross- functional depts to facilitate smooth operations.

• Implementing system and process improvements to streamline workflow/increase productivity and ensure accurate reporting.

• Oracle EBS implementation support.

INDUSTRIES Manufacturing, Cont. & Construction, Consultancy, Import/Export, Trading/Retailing, FMCG, Pharmaceutical, IATA Travel/Tour, Automobiles &Transporting, Chemical, Oil/Gas, IT etc. PERSONAL Father’s Name : Kurisingal Thomas George. Sex/D.O.B : Male-16/07/1976

Spouse Name : Ann George

Nationality/ Religion : Indian/Christian.

Present Address : Kurisingal, Vaduthala Post, Cochin-23. Permanent Address : Kurisingal, Vaduthala, Mythrinagar Rd, Cochin. E-Mail : ***********@*****.***

Telephone :+91-812**-*****, +91-484-*******(India). Languages Known : English / Malayalam/ Hindi.

Passport No : K8009316 (Valid till 03/03/2023).

Driving License No : 1228025 (Dubai), 7/299/1995 (India). Emirates ID : 784************

Truly,

[Motti George]

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