JIBY PEEDIKAMALAYIL MANI
Waterford
Summary
A finance professional with 19 years of experience in finance and administration, seeking a challenging accounting position that will permit the use of existing skills to their maximum potential while continuing to grow and expand my knowledge and experience.
Overview
21
21
years of professional experience
Work History
Finance Manager
BoscoNet - Don Bosco Network
New Delhi
03.2011 - 11.2024
- Oversee the financial operations of the organization, ensuring timely and accurate financial reporting and compliance
- Prepare and monitor the organizational annual budget and track monthly expenditures.
- Maintenance of books of account through Tally ERP9 software.
- Coordination with banks and bank reconciliation.
- Coordinate with regional offices all over India
- Reconciling Supplier statements
- Review of invoices of suppliers / consultants and processing their payments
- Deduction of Taxes
- Payroll processing, generating pay slips
- Prepare various financial reports for review and meetings.
- Prepare project wise reports and audited utilization statements
- Manage accounting functions, including preparing Balance Sheets, Utilization Statements, and maintaining financial information systems and records.
- Audit compliance - Prepare all the necessary documents and assist the internal and external auditors during audits.
- Attend meetings with national and international offices.
- Oversee the administrative works of the organization
Accountant
ZAP Healthcare Pvt Ltd
Gurgaon
09.2010 - 02.2011
- Prepare and process invoices
- Debtor and Creditor reconciliation
- Responsible for maintaining stock
- Handling vendor queries
- Preparation of weekly and monthly reports
Accountant
AIDA ( Don Bosco )
Nagaland
10.2005 - 12.2008
- Handled various projects accounts in North East India
- Visited project locations to check the branch accounts
- Prepared accounts and keep ready for audit.
- Carried out bank reconciliation and bank related activities.
- Prepared Project expenses Report, keep track as per the budget.
- Processing the monthly payroll
Accountant
Salesians of Don Bosco
Nagaland
06.2003 - 05.2005
- Prepared accounts of the schools and construction under Don Bosco
- Handled monthly journal entries, accounts and ledger
- Checking vouchers and data entry
- Audit
Education
Post Graduate Diploma - Computer Applications
Bharat Scout and Guides
Kerala, India01.2002
Bachelor of Commerce -
Calicut University
Kerala, India01.2000
Pre Degree Course -
Calicut University
Kerala, India01.1996
SSLC -
Secondary Board of Education
Kerala, India01.1994
Skills
- Analytical skills
- Problem-solving skills
- Flexibility
- Adaptability
- Proficiency in computer use
- Communication skills
- Interpersonal skills
References
- Dr. Fr. Santhanam U sdb, Director, BoscoNet-Don Bosco Network, +919994402900
- Fr. Geroge Menamparampil sdb, +919910619556
Disclaimer
I hereby declare that the forgoing information is correct and complete to the best of my knowledge and belief and that I am in possession of the documents in proof of the claim made in this application.
Languages
- English
- Hindi
- Malayalam
Personal Information
- Nationality: Indian
- Visa Status: IRP – Stamp 1G
Timeline
Finance Manager
BoscoNet - Don Bosco Network
03.2011 - 11.2024
Accountant
ZAP Healthcare Pvt Ltd
09.2010 - 02.2011
Accountant
AIDA ( Don Bosco )
10.2005 - 12.2008
Accountant
Salesians of Don Bosco
06.2003 - 05.2005
Post Graduate Diploma - Computer Applications
Bharat Scout and Guides
Bachelor of Commerce -
Calicut University
Pre Degree Course -
Calicut University
SSLC -
Secondary Board of Education
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