Shafi Kuruppath Valappil Email & Phone Number

United Arab Emirates

1. Financial Reporting and Analysis:• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow • statements.• Conduct financial analysis to support management decisions.2. Budgeting and Forecasting:• Develop, implement, and monitor budgets.• Provide forecasts based on financial trends and business objectives.3. Compliance and Auditing:• Ensure compliance with local and international financial regulations and standards.• Coordinate and manage internal and external audits.4. Accounts Payable and Receivable:• Oversee accounts payable and receivable functions.• Ensure timely processing of invoices and payments.5. Taxation:• Manage tax compliance, including VAT and corporate tax.• Liaise with tax authorities and ensure timely filing of tax returns.6. Cost Control:• Implement cost control measures to improve profitability.• Analyze cost structures and suggest improvements.7. Team Management:• Lead and develop the accounting team.• Ensure continuous improvement of financial processes and systems.8. Financial Strategy:• Contribute to the development of financial strategies.• Support business planning and strategy with financial insights.9.Stakeholder Communication:• Communicate financial performance and key issues to senior management.• Provide financial reports and updates to stakeholders.

Hyderabad, Telangana, India

• Configuring and customizing SAP S/4HANA FICO modules, including General Ledger (GL), Accounts Payable (AP), Accounts Receivable (AR), Asset Accounting (AA), Cost Center Accounting (CCA), Profit Center Accounting(PCA), and Internal Orders• Documented functional designs and test cases.• Enterprises structure, Creation of FI GL, AR and AP settings, Automatic payment, electronic and Manuel bank reconciliation , Complete tax configuration•Complete configuration of Asset Management. Define and maintained controlling area. Creation of cost centers, distribution and assessment of cost. FI-MM integration and FI-SD integration•Executed and managed over two successful SAP implementation projects for large enterprises

Doha, Qatar

• General Ledger Management: Oversee the general ledger, ensuring proper recording of financial transactions and maintaining accurate account balances.• Monitor and control petty cash transactions, Preparing of cheques, cash and PDC receipts, payments and journal• Vouchers of day today transaction• Preparing monthly payroll sheet of employees• Handling and maintaining Accounts up to finalization• Accounts Payable – Invoicing, Automatic payment process, Invoice verification andintegration with purchasing.• Asset Accounting – Depreciation methods, Asset classes and integration with GL• Billing and Accounts Receivable - Billing, Invoice output forms, Receivables, Credit checks andintegration with sales order process• Reconciliation of bank statement• Stock verification• Submitting all reports to management on time.• Handled all transport and logistics related works as well and administered the same.• Preparation of year ending Schedules and Accounts for audit.• All kinds of Bank transactions.• Maintaining Purchase & Sales including Stock Register• Vouching of Cash, Bank payments, Receipts journal entries, Purchase bills & Sales bills• Scrutinizing every Ledger Accounts

India

My carrier started as an accounts assistants with Benzy food and beverages Company. it is mainly produce Food and Beverages especially edible oil. During My carrier i was responsible for work assignment as follows.•Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.•Reconciled company accounts for credit cards, employee expenses, and commissions.•Prepared and mailed invoices to customers, processed payments, and documented account updates•Found tax solutions to complicated tax issues or errors from incorrect tax filings.•Maintained accurate and complete documentation to facilitate accounting and filingfunctions.• Reconcile bank statements to ensure accuracy in financial records.

Bachelor'S Degree, Accounting And Finance

Bachelor Of Commerce - Bcom, Accounting And Finance