Career Objective
A dynamic and committed individual with an excellent track record of over Ten years experience in Business and Management with a strong finance background. An enthusiastic team player who is performance driven, challenge oriented and growth focused in both career and personal life.
Work Experience
Finance / Accounts — 10+ Years GCC & Canada
Financial Accountant
- Responsible for Day Care and School entries across 16 Centres under Victoria Village Group
- Centres: Toronto {9} (312M, 314M, 316M, MPH, MLS, MP, MT, SDN, MORN) | Durham {5} (KC, RAL, LOD, PICK, WSJS) | Peel {2} (FL, GL)
- Daily recording of transactions based on bank statements; monthly bank reconciliation for 3 companies (Victoria Village Service, Read Along, Kinder Corner)
- Weekly review of 16 centres using Google Sheets for fee registers and protecting sheets at month-end after closing entries
- Reconcile CWELL (52.75%) & subsidy funds from government regions — Durham, Peel, Toronto — based on Register Fee
- Monthly verification of attendance for 16 centres government reports; identify and notify parents of unpaid days
- Verify new Pre-Authorization Payment (PAP) banking details and reconcile Register Fee vs Ledger
- Handle NSF (insufficient funds) notices — prepare records and notify parents
- Reconcile payments to 19 Licensed Providers under Mappet Private HOME (MPH) at month-end
- Month-end expense allocation by centre including staff insurance; assist Payables with cheque printing and PAP withdrawals
Accounts Manager
- Product Costing of Trading Products and new promotion strategies for Shalfin Travels
- Handling Qatar Wage Pay System (WPS) & Commission Scale
- Monthly Finance Reports to Company Director; monitoring Shalfin Trading & Shalfin Travels accounts
- Handling Import Shipping Division & Freight Forwarding
- Implementation in-charge of H20 Accounting ERP; Woqode Fuel Portal Reviewer
- Preparing reports for annual auditing; assigning tasks to subordinates
- Software: Microsoft Dynamics AX ERP, TRAACS Travel
Accountant
- Handled accounts of inter-companies: WeCare Services Co, Osool Media Co, Cozy Car Co, Passport Co, AlShabakion Co
- Daily Bank Reconciliation; preparation of Quotations, PO, Invoice, Bank Transfers
- Payroll Calculation: Salary, Bonus, late deduction, Gratuity, Vacation Pay
- Monitoring Accounts Receivable & Payable; Cost Accounting; Inter-Company Transactions
- Monthly P&L and management reports to Chief Accountant, Managers and Director
- Software: QuickBooks Online
Accountant
- Maintained Books of Accounts: Cash, Ledger, Purchase, Sales, Stock Register
- Accounting entries for Purchase, Sales, Credit/Debit Notes, Cash, Bank, Payables, Receivables
- Salary Calculation, Bonus Working (Payroll Calculation)
- Monthly outstanding payment reports to Finance Manager; interaction with external auditors
- Software: Tally Accounting Software
Freelance Web Developer
- WordPress · PHP · HTML · CSS · MySQL — complete websites from design to deployment
- WorldQuotes.in (launched April 23, 2010) and 13+ client projects across GCC, India & Canada
- SEO optimisation, hosting management, website maintenance
Education & Qualifications
CMA USA (Certified Management Accountant)
Institute of Management Accountants (IMA)
Completed 2020
Master of Commerce (M.Com)
Annamalai University · Distance Education
2015 – 2017 · 53%
Bachelor of Commerce (B.Com)
Brindavan College, Bangalore University
2008 – 2011 · 64%
Diploma in Computerized Accounting
E+++ Institute, Calicut — ISO Certified
Completed 2013
Higher Secondary — Commerce
Umbichi Hajee HSS, Chaliyam, Kerala
2007 · 73%
SSLC
Umbichi Hajee HSS, Chaliyam, Kerala
2005 · 74%
Accounting Software & Tools
Microsoft Dynamics AX ERP
Oracle Inventory
Tally ERP 9.0
Sage Intacct (Peachtree)
QuickBooks Online
Zoho Books
TRAACS (Travel)
MS Excel Advanced
Qatar WPS
WordPress
PHP
HTML/CSS
JavaScript
Adobe Photoshop
AutoDesk 3ds Max
Adobe InDesign
Google Workspace
MS Office Suite
Co-Curricular & Achievements
- Guinness World Record — Largest Badminton: IT & A-Z Documentation Coordinator (April 2016)
- Wikipedia Editor/Writer — username: niyazsky (Accounting, Tech & Environmental topics)
- College Level Awards 2010: Business Plan Competition, Best Participant, Marketing Event
- NCC "A" Certificate with A Grade · NCC "B" Certificate with A Grade · NSS Member
- Ball Badminton Under-17 Kozhikode Revenue District Winner 2004–2005
- Mime Act College Level Winner · Football (School, Higher Secondary & College Teams)
Community & Social Work
SIO Circle Secretary · Bangalore
- Community welfare activities and awareness programs
Solidarity Secretary · G-Road Unit, Kerala
- Helped 2 families with housing construction
- Distributed food to 150 poor families with Qatar Charity
- Conducted Environment Protection program December 2013
- Fundraising for Reachable.org — Differently Abled Persons Awareness (Nov–Dec 2013)