Management Accounts Payable

CURRICULUM - VITAE

Umair Barikkal

Contact No. 31240271

Email ID : *************@*****.***

Obtain a challenging position in Financial Services and Administrative field to apply creative problem solving and lean management skills with a growing company to achieve the organizational goals.

PROFILE SUMMARY

A competent professional with over 2 years of experience in :

US Corporate and Partnership Tax:

Preparations of corporate and partnership tax returns.

Preparations of different foreign forms and US state and city tax returns.

Preparations of consolidated federal and state tax returns.

Reconciliation of financial statements with auditor’s report.

Knowledge and working experience with estimated tax payment and filing of estimated vouchers.

Finance and Accounts:

Preparations of financial statements. Such as trading account, profit and loss account and balance sheet.

Preparations of vouchers like journals and ledgers.

Analysis and presentation of various financial statements to the Management.

Knowledge with cash flow and fund flow statement.

Petty Cash handling.

Accounts Payable and Accounts Receivable.

Monitor and review invoices, and other accounting documents

ORGANISATIONAL EXPERIENCE

November 2012 – March 2015 KPMG, Cochin as US Tax Associate

Role:

Processing and auditing financial reports provided by the client

Documenting work flow and client calls on regular basis and sharing the same with team for evaluation

Driving knowledge transition and efficiently managing resources to meet timely submission of tax returns

Calculating and verifying tax needed to be paid by the clients as per states and rules & regulations of America

ACADEMIC PROJECTS

Title: An Organization Study

Organisation: Parisons Tea Pvt.LTD

Duration : 1 Month

Description: It involved analysis and study of different departments and its functioning and provided time management support

Title: A Study on working capital management.

Organisation: Parisons Tea Pvt.LTD

Duration : 2 Month

Description: This project included study of effective working capital management in the Organization by the help of different ratios and diagrams.

INDUSTRIAL VISIT

Organization: VEER Motors Hyderabad

Period: MBA (2011)

Description:

This Visit helped me to know the company departments and also the production flow.

IT SKILLS

Operating System: Windows7, Windows8,

MS Office (Word, PowerPoint & Excel)

SAP FI/CO

Tally ERP – 9

Adobe PDF

GoRS (by Thomson Reuters),

E-Work paper (by UST Global)

FAS 500-1 (Database or software used to calculate depreciation and amortization in big 4s)

QuickBooks

Peachtree

EXTRA CURRICULAR ACTIVITIES

Organizer Prayukthi 2012 management fest in advanced management college.

Participated in inter-collegiate debate competitions.

Participated in various inter-collegiate management fests.

EDUCATION

MBA (Finance & Marketing) from AMC College, Bangalore University, Bangalore in 2010-2012

B.Com. (Corporation) from WMO College, Calicut University, Kerala in 2007-2010

12th from ST Josephs HSS Kallody(Kerala Board), Kerala in 2005- 2007 with 76%

10th from ST Josephs HSS Kallody(Kerala Board), Kerala in 2005 with 71.3%

PERSONAL DETAILS

Date of Birth: 22nd March, 1990

Languages Known: Malayalam, English and Hindi

Address: Barikkal (H), Pallikkal, Edavaka (PO) Mananthavady, Wayanad (District), Kerala-670645

Passport No: L9685701

Current Location: Doha Qatar (On Visit)

DECLARATION

I do hereby declare that the information furnished above is true to the best of my knowledge and belief.

Date:

Place: Doha Umair Barikkal

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