Shyju Mannian Veedu, Management Accountant

Shyju Mannian Veedu

Management Accountant

Emirates Flight catering

Location
United Arab Emirates - Dubai
Education
Master's degree, Banking And Finance
Experience
21 years, 5 months

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Work Experience

Total years of experience :21 years, 5 months

Management Accountant at Emirates Flight catering
  • United Arab Emirates - Dubai
  • My current job since April 2006

• Monthly management reporting, Group Reporting, Corporate/Department KPIs and adhoc reports
• Preparing periodic financial/management reports (internal and external) Company wise and departmental wise Profit & Loss Statements, Balance sheet & Cash flow etc.
• Period end closing activities, Controlling Checklists, Month end Journal Entries, Accruals and Provisions
• Preparation of Period end Management Reporting of Financials
• Prepare information for Internal, external and Govt. auditors
• Preparing annual budgets for the company, setting-up the final budgets in to the system and budgetary control.
• Reconciliation of sub ledger to GL and BRS
• Cost allocation
• Preparing standard and non-routine Journal Entries.
• Calculating interest accruals on monthly basis on fixed deposits.
• Preparing variance analysis on periodical expenses.
• Preparing various reports like Meal vs overtime, Balance Scorecard, Cost optimization etc.
• Monthly review of utilities and telephone bills charged to employee AR/AP accounts
• Perform monthly post-closing reconciliation of balance sheet accounts
• Preparing Bank Reconciliation & Credit card Reconciliation.
• Creating and maintaining reports in spreadsheet to get the speedy information as and when it is required.
• Annual budget preparation.

Accountant at Reema cleaning and Maintanence Est.
  • Bahrain - Manama
  • May 2004 to August 2005

• Monitoring and recording of company expenses.
• Help the chief accountant to finalize the employee benefit payments and final settlements as well as finalizing the monthly payroll
• Maintenance of all books of accounts like cashbook, ledger, sales book, purchase book, petty cash etc.
• Purchase order preparation for Maintenance equipment’s.
• Co-ordination with the credit control executive for the regular day to day operations of the company
• Handles petty cash and regularly maintain the petty cash register.

Accountant at Kannur Bricks and Blocks Pvt Ltd
  • India - Kerala
  • February 2002 to March 2004

• Recording business transactions in Journal and Ledger books.
• Preparation of invoices, Receipt vouchers, Payment vouchers Etc.
• Follow up all receivable and payable including payments to Suppliers and employees.
• Maintain Proper records for Stock receipt, issues and balance.
• Monthly Bank reconciliation and Financial Statements (Final Accounts) preparation.

Education

Master's degree, Banking And Finance
  • at Madurai Kamaraj University
  • May 2016
Bachelor's degree, Accounting
  • at University Of Calicut
  • May 2002
High school or equivalent, Accounting And Audit
  • at Government of kerala
  • May 1998

Specialties & Skills

Purchasing
Preparation
Payments
User in ERPs like Oracle and JDE
Expert in Excel Spreadsheets & PowerPoint
Experience in MIS, Budgeting, General ledger and Control

Languages

English
Intermediate
Hindi
Intermediate
Malayalam
Native Speaker

Training and Certifications

Najm Gold Team Award Winner for the year 2016, 2017 and 2018 (Customer Excellence & Quality). (Certificate)
Date Attended:
March 2017
Lean Six Sigma Yellow belt Project (Certificate)
Date Attended:
February 2019