Shiva M D

Financial Accountant possessing 13+ years of versatile experience across reputed companies in various sectors.

Expertise in Accounts Payable Management, Accounts Receivables management,

Budgeting, MIS and reporting.

Good analytical and interpersonal skills.

More than 4 years of experience in Hotel industry.

5+years’ experience in Holding Firm.

Experience in Oracle, Peachtree & Tally ERP in AP, AR and GL modules.

ÿ Accountable for tax implementation for all business and group as well as actively dealing the group’s cash flow through accurate historical reporting.

ÿ Confirmed timely and accurate invoicing for the services provided to the Clients.

ÿ Accounts Payable: Primarily responsible for A.P. management which includes Vendor master data maintenance, accounting for vendor invoices, timely processing of payments and vendor accounts reconciliation.

ÿ Contributed in the continuous follow up for timely collection of outstanding receivables as well as supervised in preparation of periodical financial report & analytical reports, highlighting deviation between Budgeted & Actual.

ÿ Supervised monthly staff payroll processing in line with WPS & Non-WPS requirements.

ÿ Drove significant efforts in systematically maintaining books of accounts by scrutinising ledger accounts regularly.

ÿ Presented various MIS reports to the management, including bills receivables, collections, Cost of goods sold, project level and business unit level margins and projected billing pacing sheet etc.

ÿ Prepared entire audit schedules for the year end Statutory Audit. Coordinated with Auditor for timely closing Statutory Audit after discussing and finalizing on the audit observations with Financial

Controller.

ÿ Managed the timely VAT return filing

Bachelors Degree in Finance