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VIPIN.N.W. CMAVIPIN.N.W. CMA DEIRA, DUBAIDEIRA, DUBAI
PH: 0527328325PH: 0527328325
Email: vipin.nw@gmail.com
CAREER SUMMARY
Astute and seasoned Cost and Management Accountant having 6 more years’ experience combining cross-functional
competencies in all phases of Accounting, Tax Calculations, Financial Statement Reporting, Compliance and Audit
procedures. Expert and proficient in analyzing, financial reports use technology efficiencies and implement stringent cost-
reduction measures. Ability to contribute highest quality of output individually and as a team player and can interface
with professionals on all levels. Adept in handling the team, Coordinating & reporting to the top level Management and
excellent communication and interpersonal skills with proven abilities in Various ERP Packages, Accounting packages and
Ms. Office. Currently Working on Focus 7 ERP and pursuing SAP
Functional Skills
• Financial Analysis • Pay Roll • Accounts Receivables
• Asset Management • Bank Reconciliations • Financial Projections
• Use of Accounting Software • Financial Account Analysis • Fund Disbursement
• Audit Procedures • Monitoring Expenses • Budgeting
• Financial Reporting • Financial Reporting • Working Capital Management
EXPERIENCE PROFILE:
M/S Silex General Trading LLC. Dubai (Distributors of FMCG mainly Yardley, Dabur, Cool&Cool & Zarah )
Designation: Sr.Accountant
May 2014 – Present (1.6years)
Major Responsibilities:
 Preparation of financial statements schedules such as Bank, inter-company and Fixed Assets
Reconciliation.
 Working Capital Management.
 Treasury Management of group companies.
 Key role in budgeting and updating monthly forecasts.
 Coordination and Preparation of the Cash flow statement, Agency profitability analysis, & Various MIS
reports as per the requirement of the GM- Finance.
 Verification and Approving of the Purchase orders, 3 way matching of the purchases & Reconciliation of
the Suppliers and the related parties.
 Manage with the entire responsibility of analyzing the account receivables and ageing reports of our
group companies.
 Monitoring and Controlling of Advertising & Promotion Expenses (e.g. Rentals, Listings etc.)
 Handling of full accounts up to finalization of our sister concern (Safe Med Medical Equipment Trading
LLC- Dealer of various Medical Equipment)
 Confer and Coordinate for audits with Internal and External Auditors.
 Conduct various audit procedures such as receivables and payables confirmation, materiality
determination etc.
Bench Mark International, Thrissur
Designation: Asst. Finance Manager
January 2013 -- April 2014 (1 year and 4 months)
Major Responsibilities:
 Heading the Accounts Team of Bench Mark International – A reputed Advertising Agency in Kerala.
 Strong support for commercial and marketing Team.
 Key role in supporting the Finance manager for smooth functioning of the Finance department whilst
managing and developing the Accounts team.
 Managing external audits, producing annual statutory accounts and reporting the same to the
Management.
M/s Abraham & Jose Chartered Accountants, Thrissur,
Designation – Auditing Staff
21st
March 2011 to 31st
December 2012 (1 year and 9 months)
Major Responsibilities handled:
 Statutory Audit of Limited Companies
 Statutory Audit of Private Limited Companies
 Tax Audit and VAT Audit of Partnership Firms and Proprietorship Concerns
 Assisted in Statutory Audit of Banks--Catholic Syrian Bank & State Bank of Travancore.
 Finalisation of Accounts
Educational Qualification: -
Qualification Institute/ University Year of passing Out
 CMA (Earlier ICWAI) Institute of Cost Accountants Of India August 2013
 B.Com Calicut University, Kerala, April 2007
Software Skills:
 Well conversant with MS Word, MS Excel, MS Power Point and experience in using Accounting Packages, Tally 9 &
Focus 7 etc.
 Pursuing SAP
PERSONAL DETAILS:-
Full name - VIPIN.N.W.
Address - Nellankara House,
Kallur P.O,
Thrissur (dist), Kerala, India-680 317
Age & DOB - 28Yrs, 18-03-1987
Gender - Male
Citizenship - Indian
Languages known - English, Hindi, Malayalam
Passport No - J 4061517

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CMA Vipin

  • 1. VIPIN.N.W. CMAVIPIN.N.W. CMA DEIRA, DUBAIDEIRA, DUBAI PH: 0527328325PH: 0527328325 Email: vipin.nw@gmail.com CAREER SUMMARY Astute and seasoned Cost and Management Accountant having 6 more years’ experience combining cross-functional competencies in all phases of Accounting, Tax Calculations, Financial Statement Reporting, Compliance and Audit procedures. Expert and proficient in analyzing, financial reports use technology efficiencies and implement stringent cost- reduction measures. Ability to contribute highest quality of output individually and as a team player and can interface with professionals on all levels. Adept in handling the team, Coordinating & reporting to the top level Management and excellent communication and interpersonal skills with proven abilities in Various ERP Packages, Accounting packages and Ms. Office. Currently Working on Focus 7 ERP and pursuing SAP Functional Skills • Financial Analysis • Pay Roll • Accounts Receivables • Asset Management • Bank Reconciliations • Financial Projections • Use of Accounting Software • Financial Account Analysis • Fund Disbursement • Audit Procedures • Monitoring Expenses • Budgeting • Financial Reporting • Financial Reporting • Working Capital Management EXPERIENCE PROFILE: M/S Silex General Trading LLC. Dubai (Distributors of FMCG mainly Yardley, Dabur, Cool&Cool & Zarah ) Designation: Sr.Accountant May 2014 – Present (1.6years) Major Responsibilities:  Preparation of financial statements schedules such as Bank, inter-company and Fixed Assets Reconciliation.  Working Capital Management.  Treasury Management of group companies.  Key role in budgeting and updating monthly forecasts.  Coordination and Preparation of the Cash flow statement, Agency profitability analysis, & Various MIS reports as per the requirement of the GM- Finance.  Verification and Approving of the Purchase orders, 3 way matching of the purchases & Reconciliation of the Suppliers and the related parties.  Manage with the entire responsibility of analyzing the account receivables and ageing reports of our group companies.  Monitoring and Controlling of Advertising & Promotion Expenses (e.g. Rentals, Listings etc.)  Handling of full accounts up to finalization of our sister concern (Safe Med Medical Equipment Trading LLC- Dealer of various Medical Equipment)  Confer and Coordinate for audits with Internal and External Auditors.  Conduct various audit procedures such as receivables and payables confirmation, materiality determination etc.
  • 2. Bench Mark International, Thrissur Designation: Asst. Finance Manager January 2013 -- April 2014 (1 year and 4 months) Major Responsibilities:  Heading the Accounts Team of Bench Mark International – A reputed Advertising Agency in Kerala.  Strong support for commercial and marketing Team.  Key role in supporting the Finance manager for smooth functioning of the Finance department whilst managing and developing the Accounts team.  Managing external audits, producing annual statutory accounts and reporting the same to the Management. M/s Abraham & Jose Chartered Accountants, Thrissur, Designation – Auditing Staff 21st March 2011 to 31st December 2012 (1 year and 9 months) Major Responsibilities handled:  Statutory Audit of Limited Companies  Statutory Audit of Private Limited Companies  Tax Audit and VAT Audit of Partnership Firms and Proprietorship Concerns  Assisted in Statutory Audit of Banks--Catholic Syrian Bank & State Bank of Travancore.  Finalisation of Accounts Educational Qualification: - Qualification Institute/ University Year of passing Out  CMA (Earlier ICWAI) Institute of Cost Accountants Of India August 2013  B.Com Calicut University, Kerala, April 2007 Software Skills:  Well conversant with MS Word, MS Excel, MS Power Point and experience in using Accounting Packages, Tally 9 & Focus 7 etc.  Pursuing SAP PERSONAL DETAILS:- Full name - VIPIN.N.W. Address - Nellankara House, Kallur P.O, Thrissur (dist), Kerala, India-680 317 Age & DOB - 28Yrs, 18-03-1987 Gender - Male Citizenship - Indian
  • 3. Languages known - English, Hindi, Malayalam Passport No - J 4061517