Summary
Overview
Work History
Education
Skills
Technical Education
Personal Objective
Awards
Disclaimer
Personal Information
Timeline
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Rajeesh Omanakuttyamma Gopalakrishnan Nair

SAP Consultant
Dubai

Summary

Equipped with strong problem-solving abilities, willingness to learn, and excellent communication skills. Ready to tackle new challenges and advance organizational objectives with dedication and enthusiasm. Believe in continuous improvement by not only upgrading my own skills but also sharing knowledge with my team, encouraging collective growth and operational excellence.

Overview

30
30
years of professional experience
20
20
years of post-secondary education

Work History

Business Development Manager

Mist of Miami Insulation LLC
Dubai
08.2024 - Current
  • Responsible for Developing Business in Abu Dhabi Emirate.
  • Developing Dealer Network and Appointing Channel Partners.
  • Responsible for achieving Profit Target.
  • Brand Promotion through Digital and Social Media Marketing.
  • Preparation of 5 Year Business Plan for the Company.
  • Business Process Implementations in the Company.

Asst.Manager Accountants

Chettinad Cement Corporation LTD
Kochin
08.2013 - 01.2016
  • Inventory Control & Receivable Management.
  • Preparation of Budgets.
  • Procession of C&F & Canvassing commission Bills.
  • Warehouse management for more than 14 Branches & 45 Depots across the state.
  • Reducing Abnormal Loss due to Cement Damage in the Depots.
  • Preparation of MIS Reports to Finance Director.
  • Training of Subordinate staff.

Regional Sales Accountant

Dalmia Cement (B) Ltd
Kochi
09.2006 - 03.2010
  • To look after the commercial activities of the company in the state of Kerala.
  • To monitor the sales and collection accounting.
  • Inventory / Working Capital management.
  • Preparation of Budgets.
  • Procession of C&F & Canvassing commission Bills.
  • Warehouse management for more than 35 depots across the state.
  • Process & System Improvement.
  • Cost reduction.
  • Preparation of MIS Reports to Marketing Head Office.
  • Resolving customer complaints.
  • Training of Subordinate staff.
  • Attending all Sales Tax matters in the state of Kerala.

Assistant Manager (Accounts)

Coromandel Fertilisers Ltd
Bangalore
04.2004 - 09.2006
  • Branch Administration & Budgeting.
  • Cash Forecast & Funds Forecast.
  • Independently handling Sales tax related work and Completing of Assessments.
  • Compliance with PF/ESI/Income tax/Profession Tax acts.
  • Inventory Management.
  • Sales & Collection accounting (Supervision).
  • Debtors Monitoring.
  • Processing of Credit notes.
  • Depots & Customer visits.
  • Reporting to Head office.
  • Compliance of Audit Points.

Senior Executive (Accounts)

E.I.D. Parry (INDIA) Ltd
Bathinda, Punjab
11.2000 - 04.2004
  • Stock Accounting, Reconciliation & Logistics.
  • Sales & Collection Accounting.
  • Processing of Credit notes & Debit notes.
  • Processing of Admin Expenses Bills, Travel Expenses Bills, Sales Promotion Expenses Bills, Vendor Payments, Warehouse Bills & Statutory payments.
  • Handling of three bank accounts.
  • BRS/ On line accounting.
  • Compliance with PF/ESI/Income tax Acts.
  • Preparation of MIS reports.
  • Filing of Monthly and quarterly sales tax returns for three states (Punjab, Haryana and Rajastan).
  • Form ‘F’ Collection.
  • Finalization of Sales Tax assessments in the states of Punjab, Haryana and Rajasthan.

Senior Officer (Accounts)

E.I.D. Parry (India) Ltd
Pugalur, Tamil Nadu
08.2000 - 11.2000
  • Coordination for data collection for Opening Data up load in SAP.
  • Training the end users.

Executive Trainee

E.I.D. Parry (INDIA) Ltd
Trichy, Tamil Nadu
10.1999 - 08.2000
  • Project accounting and payments to suppliers.
  • Monitoring of Funds flow.
  • Capitalisation of the project.
  • Preparation of Cost Sheet.
  • Preparation of schedules and accounts finalisation.
  • Budgeting for the SBU.
  • Monitoring of Riot’s Account & handling payments of one crore a week.
  • CENTVAT availment for Capital Goods.
  • RG1 and CENTVAT registers maintenance.
  • Monthly filing of RT12 returns to the Excise Department.
  • Form XVII & Form “C” handling.
  • Recovery of TDS, Remittance, Issue of Certificate and filing of annual return.

Industrial Trainee

E.I.D. Parry (INDIA) Ltd
Chennai
09.1998 - 10.1999
  • Preparation of daily reports.
  • Commercial Paper Placement.
  • Effecting Import payments.
  • Bills Discounting.
  • Daily funds and Bank Balance monitoring.
  • Interest Computation.
  • TDS remittance, Issue of TDS Certificate and filing of annual returns.

Accountant

Kanthimathi Plantation Private Ltd
Trivandrum
04.1995 - 07.1998
  • Preparation of Monthly, Quarterly and Annual accounts.
  • Finalisation of accounts.
  • Liasoning with Auditors.

Accountant

Kanthimathi Plantation Private Ltd
04.1995 - 07.1998

Education

Final Group III - Management Accounting

Institute of Cost And Works Accountants, Culcutta
Chennai
04.2010 - Current

ICWAI Intermediate - Management Accounting

Institute of Cost And Works Accountants
Kolkatta
01.1997 - 12.1997

Bachelor of Arts - Commerce

M.G.University
Kochi
01.1995 - 12.1995

P.D.C - Commerce

University of Kerala
Trivandrum
01.1991 - 12.1991

S.S.L.C - Commerce

Kerala State Education Department
Trivandrum
01.1988 - 12.1988

Technical Education - Visual Basic and Oracle 8i

STG Computer Education
Delhi
03.2002 - 04.2003

Skills

SAP FICO Configuration

SAP MM

SAP SD

Integration of SAP Modules

Tax Configuration

Cost Center Accounting

User Training

Documentation & Support

Financial Planning & Analysis

Budgeting

Forecasting

Variance Analysis

Accounts Receivable Management

General Ledger Finalization

Trial Balance Finalization

Financial Reporting

Statutory Compliance

Internal Controls

Audit Support

Treasury Management

Cash Flow Management

Risk Management

Internal Financial Controls

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Technical Education

  • Visual Basic and Oracle 8i, STG Computer education, Bathinda, 6 months
  • SAP R/3 & ECC Implementation Training, EID Parry (I) Ltd, Dalmia Cement (Bharath) Ltd
  • Consultant Level Coaching in SAPS4HANA (FICO), TIME TRAINING CENTRE, Abu Dhabi, UAE

Personal Objective

To continuously learn and stay updated with evolving accounting techniques and emerging accounting tools, and to effectively implement this knowledge in real-world business environments. I aim to foster a culture of continuous improvement by not only upgrading my own skills but also sharing knowledge with my team, encouraging collective growth and operational excellence.

Awards

  • Runner Up for Dalmia Enterprise MD’s Udyaman Award
  • SAP Key User Cash Award in Dalmia Cement (Bharat) Limited

Disclaimer

I hereby declare that the above details are true and fact to the best of my knowledge.

Personal Information

  • Age: 35
  • Father's Name: Late Mr. P. Gopalakrishnan Nair
  • Mother's Name: Late Mrs. OmanaKutty Amma
  • Date of Birth: 05/30/73
  • Marital Status: Married

Timeline

Business Development Manager

Mist of Miami Insulation LLC
08.2024 - Current

Asst.Manager Accountants

Chettinad Cement Corporation LTD
08.2013 - 01.2016

Final Group III - Management Accounting

Institute of Cost And Works Accountants, Culcutta
04.2010 - Current

Regional Sales Accountant

Dalmia Cement (B) Ltd
09.2006 - 03.2010

Assistant Manager (Accounts)

Coromandel Fertilisers Ltd
04.2004 - 09.2006

Technical Education - Visual Basic and Oracle 8i

STG Computer Education
03.2002 - 04.2003

Senior Executive (Accounts)

E.I.D. Parry (INDIA) Ltd
11.2000 - 04.2004

Senior Officer (Accounts)

E.I.D. Parry (India) Ltd
08.2000 - 11.2000

Executive Trainee

E.I.D. Parry (INDIA) Ltd
10.1999 - 08.2000

Industrial Trainee

E.I.D. Parry (INDIA) Ltd
09.1998 - 10.1999

ICWAI Intermediate - Management Accounting

Institute of Cost And Works Accountants
01.1997 - 12.1997

Accountant

Kanthimathi Plantation Private Ltd
04.1995 - 07.1998

Accountant

Kanthimathi Plantation Private Ltd
04.1995 - 07.1998

Bachelor of Arts - Commerce

M.G.University
01.1995 - 12.1995

P.D.C - Commerce

University of Kerala
01.1991 - 12.1991

S.S.L.C - Commerce

Kerala State Education Department
01.1988 - 12.1988
Rajeesh Omanakuttyamma Gopalakrishnan NairSAP Consultant