Musthafa Nattikallingal, Senior Accountant

Musthafa Nattikallingal

Senior Accountant

Al Mostashar Company for Insurance Services

Location
Saudi Arabia - Riyadh - Al-Malaz
Education
Master's degree, BUSINESS ANALYTICS
Experience
17 years, 10 Months

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Work Experience

Total years of experience :17 years, 10 Months

Senior Accountant at Al Mostashar Company for Insurance Services
  • Saudi Arabia - Riyadh
  • My current job since June 2009

Accounting Manager (Senior Accountant) - (9+ Years in KSA) 9/2009 - Present
 Lead Financial planning and Budgeting, Preparing and Presentation of Financial reports
 Budget Variance analysis and Reporting, Performance analysis and Risk analysis
 VAT Returns, Zakath arrangements, Reconciliations, Bank & Cash management, and MIS reports
 SAMA Report (Financials) preparation and submission (Semi-Annually)
 Managing the team for A/R and CS Support departments for regular tasks and follow ups
 Financial modelling, analytical reporting, expense management and value creations
 Preparing and periodic review of operational and financial operations policy and procedures manual
 Integration of financial activities from CS and Production team to financial records and reco works
 Managing Cash and Bank for Restricted fund and un restricted fund treasury management
 Statutory Audit and Zakath arrangements in coordination with appointed CPA’s audit firm

Accounts Manager at STRANBYS Accounts and Business Solutions
  • India - Kerala
  • July 2007 to May 2009

Accounting Manager 07/2007-05/2009
 Managing team members for client’s accounting and financial management support works
 Financial statements reporting (Periodic) for clients and statutory audit arrangements
 Sales tax and income tax preparations and audit arrangements for finalisations and reporting
 Internal Auditing, Performance analysis and management reporting
 Business operation analysis, SWOT analysis and TQM implementation processes
 Team management and team’s skills improvement measures for optimum results
 Supporting Chartered Accountants for their clients professional services - periodic closing
 Analytical report works for Chartered Accountant’s clients, US based hospitals, using Excel macros
 System implementation, work flow management and accounting Controls adopting in business
 Partnership with Stranbys for strategic business goals and expansion plans

Accounts Executive at Foster HotBread Pvt Ltd.
  • India - Kerala
  • July 2006 to June 2007

 Assisting finance manager for financial reporting and Analysis.
 Accounts and bank reconciliations, A/R and A/P department supports
 Cash and Bank management (reconciliation of bank and cash, daily reporting to finance manager)
 Assisting the finance manager for preparation and presentation of Costing, variance and pricing
 Assisting auditors for data collection and relevant documents
 Documentation, Asset management, VAT and loan arrangement with Banks
 Periodic Raw material and finished goods inventory and Reconciliations
 Integration of Cost accounting books and financial records for its variance calculation
Daily product delivery and sales order reconciliations with sales invoice and customer statements
 Day book preparation & daily transaction updating and submission to Finance manager for approval

Education

Master's degree, BUSINESS ANALYTICS
  • at University Of Delaware
  • May 2024
Higher diploma, PGCIAA
  • at IIM
  • August 2023
Master's degree, Finance and Administration
  • at Bharatiar University
  • May 2022

Master of Commerce in Finance, Accounting, Economics, Costing and Auditing

Diploma, Information Technology
  • at The Institute of Cost and Works Accountants of India
  • May 2009

Certification course on Information Technology- Computing Accounting and Finance (MS Office & Accounting Package) conducted by The Institute of Cost and Works Accounts of India Cochin Chapter (Southern India Regional Council)in November 2005 and May 2009.

Diploma, Modular Training
  • at The Institute of Cost and Works Accountants of India
  • May 2009

8 Days workshop on Costing system, Banking and Finance, Cost Audit, Financial Accounting.

Diploma, ICWAI Inter
  • at The Institute of Cost and Works Accountants of India
  • June 2008

http://www.icwai.org/icwai/index.asp Currently doing Final Course of CWA.

Diploma, Manual and Practical Training
  • at Institute of Professional Accountants- Calicut
  • March 2006

Completed an extensive training in Manual and Computerised Accounting with aspects of Accounting standards,Income Tax, Sales Tax, Central Sales Tax, Vat, Central Excise, EPF and ESI in the business scenario

Bachelor's degree, B.Com (Hons)
  • at Government College of Arts and Science-University of Calicut
  • April 2004

Comerce graduation in Business Data Processing with 60% Marks

Specialties & Skills

MS Office Automation
QuickBooks
MIS Reporting
Management Review
Cost Sheet, Budget Report, Ratio Analysis, Standard Costing, Marginal Costing.
MS – Office including MS Excel Power Point, MS Word, MS Access
VAT, Service Tax, ESI, PF, Income Tax and other Tax Calculations
Cash book, day book, purchase register, journal register, general ledger
MS Visual Studio
MS WIndows xp
Tally ERP
Costing, Pricing, Budgeting, Forecasting.
Management reporting (bank reconciliation statement , ageing analysis, Management reporting
Enterprise Risk Management
Integrated Reporting
Budgeting and Forecasting
Internal Controls
Financial Statements Preparations
Financial Statement Analysis
Cost Accounting

Languages

English
Expert
Arabic
Beginner
Hindi
Intermediate
Malayalam
Expert

Memberships

The Institute of Management Accountants
  • 59052
  • April 2018

Training and Certifications

SOCPA Membership (Certificate)
Date Attended:
August 2019
Certificate on Professional and Practical Training (Certificate)
Date Attended:
February 2006
Valid Until:
January 9999
CMA | Certified Management Accountant (US) (Certificate)
Date Attended:
April 2018
Webinar Presentations (Certificate)
Date Attended:
January 2007
Valid Until:
December 2012

Hobbies

  • Continuing Education
    Currently planning to pursue Certified Public Accountant (CPA) US course soonest as possible. In addition to that, CSCA and CIA also are in mind to start with.