Summary
Overview
Work History
Education
Skills
Certification
Interests
References
Timeline
Generic

Abhinand Kannoth Parambath

Upper Newcastle,G

Summary

Detail-oriented Finance Graduate with hands-on experience in accounts payable (AP), invoice processing, and supplier reconciliations for multi-regional teams. Proven ability to manage high-volume AP workflows, expedite payment runs, and resolve discrepancies in fast-paced environments. Adept in QuickBooks and Excel automation, with a track record of supporting cross-functional teams in Canada/US operations. Seeking to contribute to Kilcolgan’s North America Accounts Team with accuracy, adaptability, and collaborative problem-solving.

Overview

1
1
year of professional experience
7
7
Certifications

Work History

Accounts Payable Intern

Kerala State Electricity Board, India
Vadakara, Kozhikode, Kerala
11.2023 - 08.2024
  • Demonstrated operational ownership by managing a high volume of CAPEX/OPEX vendor invoices, ensuring end-to-end compliance with GST and TDS regulations.
  • Led efforts in streamlining invoice processing workflows, resulting in a measurable 20% improvement in monthly turnaround times.
  • Spearheaded vendor reconciliation initiatives, resolving 95% of outstanding discrepancies and enhancing supplier relationship continuity.
  • Partnered cross-functionally with procurement and finance teams to optimize PO closure cycles and payment scheduling.
  • Championed KPI monitoring for payment cycle accuracy, enabling early detection of bottlenecks and driving process efficiency.
  • Gained exposure to multi-currency transactions and initiated automation of routine approval chains using Excel-based macros.
  • Provided weekly reporting to senior finance staff on outstanding balances and pending approvals, contributing to cleaner month-end closes.

Education

MSc - Corporate Finance

University Of Galway
Galway
09.2024 - 9 2025

Skills

  • Financial Operations

  • Accounts Payable Processing Month-End Close Procedures SOX Compliance Controls Accrual Accounting Journal Entries Intercompany Reconciliations

  • Treasury Management

  • Liquidity Analysis Cash Flow Forecasting Foreign Exchange (FX) Risk Mitigation Spot/Forward Contracts Multi-Currency Cash Pooling Debt Facility Administration

  • Credit & Collections

  • Days Sales Outstanding (DSO) Optimization Credit Risk Assessment SAP Order Block Management Collections Strategy Customer Credit Line Reviews Dispute Resolution

  • Technical Proficiencies

  • SAP FICO (AP/AR Modules) QuickBooks Tally ERP Advanced Excel (VBA, Power Pivot) Power BI Python (Pandas) SQL Xero

  • Professional Skills

  • Cross-Functional Collaboration Stakeholder Reporting Process Improvement Regulatory Compliance Technical Documentation Multilingual Communication

Tax compliance awareness

Certification

Awarded exemptions from six ACCA subjects upon completion of MSc in Corporate Finance:

Interests

Member of University of Galway’s Finance & Investment Society, Passionate about Cybersecurity Finance, SaaS Accounting, and Tech-Driven Financial Solutions, Enthusiastic about Financial Market Analysis, Investment Strategies, and Risk Management, Avid follower of global economic trends and financial regulations

References

Shaji, Saoyooyam, Accounts Officer, shajisaoyooyam@gmail.com, +91-9072101482, Kerala State Electricity Board

Timeline

MSc - Corporate Finance

University Of Galway
09.2024 - 9 2025

Accounts Payable Intern

Kerala State Electricity Board, India
11.2023 - 08.2024

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Abhinand Kannoth Parambath