Koshy George

A dynamic professional with enthusiastic, ambitious and professional individual who has a proven track record of achieving results in highly competitive environments. A true Finance/Accounts/Commercial Manager who is driven to hunt for new organization, and is mentally resilient enough to be able to push past rejection to achieve results. A talented Officer with considerable experience in Industry and who can enhance the performance of any business by using his energy, drive and commitment to succeed to build outstanding relationships with customers and vendors.

Currently looking for a suitable position with a company that is renowned for hiring exceptional and experienced people and for giving them unparalleled opportunities to build their careers and capabilities.

Senior Manager Finance - Bismi Hypermart Ltd - Cochin, Kerala

(2021-01 - 2026-04)

Reliance Group Company. A competent professional with 36+ years of functional experience in Accounting/Finance Management, Commercial, Logistics &

• Administration functions of corporate companies in various capacities. Key areas taken care are Accounts/Finance functions, Sales &

• Purchase Accounting, Scheme Management, Real Estate Management, Accounts Receivables and Payable Management, Dealer/Trade Partner management, Sales Tax, GST, Legal, Finalization of books of accounts and other statutory functions, Warehouse, Logistics &

• Inventory Management and other day to day functions of commercial/Finance &

• Accounts department.

• Implementation of process & systems for Finance / Accounts/Commercial Department
• Comply with All Accounting Norms & Company's policies
• Complete Control over Account Payables & Receivables
• Control over AR&AP, Payments, Purchase / Collection accounting, Scheme Accounting, Real Estate Management, Category finance Accounting
• Vendor / Customer Reconciliations & Scheme management
• Expense & Budgetary Control
• Supervising and controlling Payroll
• Supervising and controlling of GST Returns/Reconciliations, TDS payment & Returns
• Co-Ordination with Internal & External Auditors and timely completion of Audits
• Finalization of Monthly accounts and various reports for Management

Regional Commercial Head for Kerala & Tamilnadu - VIDEOCON INDUSTRIES LTD - Cochin, Kerala

(2011-07 - 2021-01)

• Implementation of process & systems for Finance / Accounts/Commercial Department
• Comply with all Accounting Norms & Company's policies
• Complete Control over Sales Accounting including Billing
• AR & AP Control
• Expense & Budgetary Control
• Ware House, Logistics & Inventory Control
• Supervising and controlling of Sales Tax/GST, Legal, and other Statutory/Commercial Functions
• Co-Ordination with Internal & External Auditors and timely completion of Audits

Branch Commercial Head - VIDEOCON INDUSTRIES LTD - Cochin, Kerala

(2008-07 - 2011-06)

• Systematic and prompt accounting in SAP Ensuring adherence to SOP and internal Control process
• Responsible for timely execution of sale orders, billing etc.
• Responsible for AR & AP control
• Responsible for Dealer reconciliation, Claim settlement & Scheme management
• Responsible for Monthly/Quarterly Balance confirmation of Dealer & Vendors
• Branch expenses control and other day to day functions of commercial department
• Responsible Inventory control & Co-ordination with Warehouse for Logistic activities of the branch
• Responsible for filing of Monthly/Yearly VAT returns, Assessments and comply with all other statutory maters
• Responsible for all legal matters and appearance in Court and settlement etc.
• Supervising and controlling of GST Returns/Reconciliations, TDS payment & Returns
• Co-Ordination with Internal & External Auditors and timely completion of Audits
• Finalization of Monthly accounts and various reports for Management

Dy. Manager Accounts - KITCHEN APPLIANCES INDIA LTD (Sansui - Kelvinator) - Cochin, Kerala

(2003-08 - 2008-06)

• Responsible for Dealer reconciliation, Claim settlement & Scheme management
• Branch expenses control, booking of all expenses settlement of staff claims and other day to day functions of commercial department
• Responsible for filing of Monthly/Yearly VAT returns, Assessments and comply with all other statutory maters
• Day to Day Collection and its Banking
• Responsible Inventory control & Co-ordination with Warehouse for Logistic activities of the branch
• Monthly reconciliation of Cash/Bank & inter-Branch
• Responsible for timely execution of sale orders, billing, Inventory Management and AR control
• Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit
• Preparation all the reports required by the Management and Finalization of Accounts

Asst. Manager Accounts - D.S.S Mobile Communications Ltd - Vile Parle, Mumbai

(1997-07 - 2003-07)

• Responsible for Scheme Management and Reconciliation and settlement of all dealer Claims
• Responsible for branch expenses control, Payroll of employees, booking of all expenses. Settlement of staff claims and other day to day functions of commercial department
• Filing of TDS returns appearance before statutory authorities like Income Tax, Sales Tax, Central Excise etc. for Assessments
• Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit
• Vendor finalization, Checking of Vendor bills and its booking in the system
• Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit and
• Other requirement by the Management

Asst. Manager Accounts - Software Mart India Ltd - Andheri, Mumbai

(1994-07 - 1997-06)

• Responsible for branch expenses control, booking of all expenses. Settlement of staff claims and other day to day functions of commercial department
• Payroll Consolidation of all Branches and salary payment
• Consolidation of all Branch accounts including overseas
• Liaising with all Banks and other local bodies
• Co-Ordination with Internal & External Auditors and preparation of various reports/schedules for Audit
• Filing of TDS returns appearance before statutory authorities like Income Tax, Sales Tax, Central Excise etc. for Assessments

Accountant - Hotel & Food Service India - Colaba, Mumbai

(1992-06 - 1994-05)

• Maintaining all Books of Accounts in Computerized accounting environment
• Reconciliation of cash, bank & Major Accounts
• Follow up with sales department on Collections
• Timely dispatch of magazines
• Maintenance of Membership Register & Dealer Accounts
• Computation of TDS and its timely filing of returns
• Preparation of all MIS Reports required by the Management
• Preparation of trial Balance & Balance sheet
• Finalization of Accounts & preparation of various MIS reports for the Management

Accountant - UPBEAT Publications - Colaba, Mumbai

(1989-07 - 1992-05)

• Issuance of Credit notes
• Daily Banking of Collection
• Monthly Cash & Bank Reconciliations
• Timely dispatch of magazines
• Maintenance of Membership Register & Dealer Accounts
• Various Report required by the management
• Preparation of trial Balance & Balance sheet

Diploma - Computer programming, Computerized accounts, MS Office, Excel, MS Word & FoxPro - Indo-German cultural society Mumbai

B.com - Cost Accountancy & Co-operation