RESUME

Seeking challenging assignments in the Finance domain

with development oriented organizations where I

would be able to learn and utilize my skills.

A dynamic Finance professional with 12 years

experience in NBFC and Hospitality industry.

Currently worked with BM Group A Four Star Hotels & Resorts as Accounts Payable.

Proficient in Taxation, Accounting, Costing, Revenue, Financial Analysis.

B.A-Economics (KeralaUniversity).

Pree-Degree -(KeralaUniversity).

S.S.L.C-(Board Of Public Exam,Kerala)

Post Graduate Diploma in Computer Application

(C-DAC (Centre for Development of Advanced

Computing) A Scientific Society of the Ministry of Communications & Information Technology,

Government of India.

Diploma in Computer Application

(C-ACE, Centre For Advanced Education)

Office Software: MS Word, MS Excel.

Presentation Software: Power Point, windows

Professional Software: SAP, Tally. Core Banking Solution, Opera PMS,Web Prologic.

Career Objective

SAJI MON.S

E- Mail

adiso0@r.postjobfree.com

Contact Numbers

India (M) : +91-994*******

Uae (M) +971-**-*******

Permanent Address

Rohini Bhavanam

P.V South

Edakulangara P.O,

Karunagappally,Kollam(dist)

Kerala (State)

India

Pin-690521

Personal Information

Sex : Male

Marital Status: Married

Date of Birth : 31 May 1983

Nationality : Indian

Religion : Hindu

Languages Known

Malayalam,Tamil,English and

Hindi

Passport Details

Passport No :P 0625806

Place Of Issue :Trivandrum

Academics

Technical Qualifications

Computer Proficiency

Professional Synopsis

B M Beach Resort By Bin Majid Hotels & Resorts–

Ras Al Khaimah- UAE Aug 2015 to June 2020

• B M Group is a Leading Four Star Hotels Chain in United Arab Emirates..

Designation &Job Profile: Accounts Receivable

o Generating invoices and account statements

o Perform day to day financial transactions, including verifying, classifying, computing, posting and recording accounts receivables’ data o Verify discrepancies by and resolve clients’ billing issues o Facilitate payment of invoices due by sending bill reminders and contacting clients

Designation &Job Profile: General Cashier

o Prepared and deposited daily cash received from outlets o Audited and reconciled due backs, petty cash, overage/shortage from all outlets on a daily basis

o Reconcile daily credit card transactions with the use of reports compiled by the night audit

o Reviewed day to day financial reports to ensure accuracy and processed bank deposits

o To prepare analytical reports and forecasts as requested

Designation &Job Profile: Accounts Payable

• Review all invoices for appropriate documentation and approval prior to payment

• Enter and upload invoices into system and set invoices up for payment

• Respond to all vendor inquiries and incoming mails

• Prepare and perform check runs

• monitor accounts to ensure payments are up to date

• Match invoices to checks, obtain all signatures for checks and distribute checks accordingly

• Reconcile vendor statements, research and correct discrepancies

• Reconcile processed work by verifying entries and comparing system reports to balances

• Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices

• Prepare monthly reports to management.

• Assist in month end closing

• Assist with other projects as needed

Work Experience

Professional Experience:

Muthoot Finance Ltd– (Delhi,India.-Sept-2012 to Oct-2014)

• Muthoot Finance Ltd is an 127 years old business house based in India.It has interest in financial services information Technology,Media,Healthcare,Education,Power Generation,Infrastructure,Plantation,Precious metal,Tourism and Hospitality.The Muthoot Group Operates in 23 states in India,and has presense in USA and UK.

Designation: Accounts/Audit Executive

Job Profiles :-

o Report to management about asset utilization and audit results and recommend changes in operations and financial activities.

o Collect and analyze data to detect deficient controls duplicated effort,extravagance,fraud,or non-compliance with laws,regulations and management policies.

o Review data about material assets,net worth,liabilities,capital stock,surplus,income and expenditures.

o Inspect account books and accounting systems for efficiency,effectiveness and use of accepted accounting procedures to record transactions. o Inspect cash on hand,notes receivable and payable,negotiable securities,and cancelled checks to confirm records are accurate.

o Analysis of financial results and communication of audit result to top management.

Kosamattam Finance Ltd– (Tamilnadu.-Feb-2011 to Aug-2012) Kosamattam Finance is an Non Banking Financial Company, It has interest in financial services,Foreign Exchange, Healthcare and Alternate Energy.

Designation: Accounts Executive(shencottai Br:,TamilNadu)

Job Profiles :-

o Handle day to day functioning of the Accounts and finance functions o Experience in processing account transactions, loan applications, new accounts

o Cash deposit in bank and Transfer as per instruction from co o Following daily Bank Reconciliation procedure.

o Preparing and analyzing Monthly Cash flow statement. o Experience in Gold checking procedure and valuation. o Advance Release Report from the package and tally with Physical Packets.

Dalmia Cements Pvt Ltd– (Kollam Br:Kerala.-Feb 2010 to Dec 2010)

Designation : Inventory clerk/Accountant

Job Profiles :-

o Handle day to day functioning of the Accounts

o Manage files and reports relating to inventory

o Prepare reports on incoming and outgoing supplies,inventory balance, goods to be sent back and shortage.

o Delivery note clearance for goods Vehicle,

o Goods Wagon receiving and clearance

o Manage inventory on monthly basis for all products.

Hotel Shilpa Retreat Pvt Ltd :– Kollam,Kerala-Dec-2007 to Feb-2010

• Hotel Shilpa Retreat is a three star Luxury Classified Property.a/c-non a/c Rooms,2 Executive Bars, Multi Cuisine Restaurant,Coffy Shop, Banquet Halls and Conference Hall.

Designation: Cashier/Accounts Assistant

Job Profiles :-

o Receive, payment by cash, check, credit cards, vouchers, or automatic debits. o Calculate total payments received during a time period, and reconcile this with Total sales.

o Keep periodic balance sheets of amounts and numbers of transactions. o Pay company bills by cash, vouchers, or checks.

Mr. Anil Kumar

Financial Controller

BM Groups

Ras Al Khaimah

United Arab Emirates

Mob:+971-********* (uae)

+91-994******* (india)

Mr. Sanu Antony Thomas

Audit Manager

Muthoot Finance Ltd

Kerala, India

Mob:+91-984*******

I do hereby declare that the above mentioned particulars are true and relevant to the best of my knowledge.

Place: KARUNAGAPPALLY

Date: 01-10-2020 SIGN

Reference:

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