Resume

Present Address

Biju. S. Nair,

B/*** Vijay Park I,

Achole Road, Nallasopara (E),

Maharashtra,

India.

Mob: 844-***-****

Email: adyre9@r.postjobfree.com

Work experience: 28 Years

Details

Name of the organization

Period

Designation

1. Tainwala Chemicals & Plastics (I) Ltd., Mumbai

1993- 1995 (2 years)

Accounts Asst.

2. CMS Computers Ltd., Mumbai

1995- 2003 (8 years)

Senior Accounts officer

3. Frost & Sullivan (I) Pvt. Ltd., Mumbai

2003- 2004 (2 years)

Senior Accounts officer

4. CMS Computers Ltd, Mumbai

2004 -2013 (9 years)

Asst. Manager Accounts & Finance

5.Cargo Placement & Shipping Agencies Pvt Ltd

April-September 2014

Manager Accounts

6. Child Help Foundation

February2015- Sept2017

(2 years)

Sr.Manager Accounts

7.Brij Systems Ltd.

August 2018 July2019 (1 year)

Sr. Manager Accounts & Finance

8. E.A Medical Centre Pvt Ltd

(WGI Hospital)

October 2019 - June 2020

Accounts Manager

Rubber & Plastomake

February 2021 – January 2022

Consultant

GML Infrastructures Pvt Ltd

February 2022 – January 2023

Accounts Manager

YT Infrastructure Pvt Ltd

March 2023 till Date

Sr. Manager Accounts

Responsibilities Handled

All daily transactions such as Sales, Purchase, Receipts & Payments and posting of transactions to general ledger after proper verification and checking..

Maintain all books of accounts such as cash & bank books, purchase &sales registers etc in compliance with time & accuracy norms.

Bank reconciliation and monitoring floating transactions.

Follow up for AR realization and managing fund position on regular basis.

Reconciliation of major customer and supplier accounts and control receivables and payables.

TDS payables, returns, preparation of form 16A, GST returns & setoff calculation.

Tracking of contingent liabilities viz bank guarantees, sales warranties etc

Maintaining stock register and preparation of stock reports & inventory control.

Preparation of MIS reports such as AP,AR, Cash flow statements etc on weekly basis

Identification of accrued sales., unexpired sales and outstanding liabilities etc for making provisions on monthly basis & monthly closing of books of accounts.

Preparation of business unit wise P&L on monthly basis for monthly business review.

Intercompany reconciliation and keeping track of Related Party Transactions.

Payroll transactions and salary disbursement

Online tender submission

Accounts finalization for statutory audit, passing of all provisional entries, depreciation calculation and preparation of final trial balance.

Present true and fair financial position of the company by preparing financial statements Profit & Loss account and Balance sheet.

Formulating budgets, conducting variance analysis to determine difference between projected figures & actual

Educational qualification

B.A Economics : Passed in the year 1989 from Mahatma Gandhi University Kerala

Others

Post Graduate Diploma in computer applications : Passed one year P.G diploma course from ‘Computrain Centre for Education’ Kerala in 1992.

Have good knowledge of MS office, Excel, word etc.

Accounting package handled : Well experienced in ERP Package JD Edwards

Worked in ERP environment for more than 10 years

Other packages : Tally, TDSMan and Other in house made packages including Payroll packages.

Personal Details

Date of Birth : 19.11.1966

Marital Status : Married.

Languages Known : English, Hindi, Malayalam

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