An enthusiastic classroom practitioner and a trainer who has a passion for education and
management skill development and who possess a proven track record of leading students to high
academic and professional achievement
A quality oriented professional with nearly 14 years of Teaching, Training and Industrial
experience
A keen planner and implementor with track record of implementing educational standards and
motivational schemes during the career span
Proficiency in handling training programmes like outbound training, orientation training, skill
development training, Faculty development programme and Management development
Programme
Experience and skills in developing curriculum to accommodate different leaning style and
maximizing students comprehension; conducted various workshops, training sessions and
organized various development programme
University of Abertay Dundee, UK | MBA Corporate Finance, Sep 2006- Jan 2008
Mahatma Gandhi University, Kerala, India | M. Com, Finance, Jun 2003-May 2005
Mahatma Gandhi University, Kerala, India | B. Com, Taxation, July 2000-May 2003
Assistant Professor
Subjects Handled: Accounting for Managers, Financial Management, Investment Management,
International Business, Strategic Financial Management, Indian Financial Services, Business
Environment, Soft skill Development, Organisational Behaviour, and Business Communication
Carry out sessions on discussion model in regular classes to help students to understand the
subject better
Compile quizzes, tests, and projects for grading and knowledge testing purposes
Create lesson plans for theoretical instruction, as well as role simulation sessions for practical
leaning
Arranged expert meets for students on a periodic basis to create an interest about the subject
Adhere to all compliance requirements and guidelines in the instruction and evaluation of
students as prescribed by the institution
Assistant Professor & Residential MBA Co-ordinator
Subjects Handled: Accounting for Managers and Financial Management
Carry out sessions on discussion model in regular classes to help students to understand the
subject better
Assisted students in career planning and professional development
Contributed in the enhancement of college reputation and improved students’ life
Assisting senior professors in preparing curriculum and presentations for the College Board
Arranged expert meets for students on a periodic basis to create an interest about the subject
Engaging in student recruiting, training and development and programme assessment
Roles and Responsibilities in Projects:
Carrying out the study of the various existing processes (AS-IS) followed by the Client.
Preparation of the Process Quality Document (PQD)/Design Book, for various processes to be
implemented on the Client site.
Managed the Procurement cycle starting from generating Purchase requisition till the point of
placing PO & receipt of material against PO.
Created the structure codes (tax structure) with Tax Applicability for Domestic and Import cases.
Migration of Master Data and Transaction Data
Development of Interfaces for the Data Transfer from the Client’s Legacy System to ERP system.
Development of various MIS Reports with the aid of Crystal Report Tool.
Stabilizing the processes finalized in the implementation.
Handling Change Requests and solving the day-to-day user issues.
Roles and Responsibilities in Project:
Work with all scheduled and special payment activities
Reclassifying and uploading the batches to bank site based on the payment methods
Handle different type of payments such as EFT, COS, Wire Transfer and Demand Draft
Perform QC on a daily basis and run ACL tool for identifying duplicate payments
Download AP Ageing reports on a monthly basis and reconcile with Ledger balance
Posting AP accruals, expense allocation and reclassification journals
Support GL Team by performing Bank Reconciliation during month end
Deal with Vendor queries and urgent payment request
Roles and Responsibilities in Project:
Posting batches in AR web, Analyzing and Processing checks
Doing uploads for multiple invoices
Preparing and formatting receivables reports
Reconciling paid amount with oracle listed order balances
Reconciling and reviewing receivables accounts
AR research and follow-up for payment due, billing and other queries
Frequent interaction with clients
Creating Check request for refund and over payment
Roles and Responsibilities:
Internal and External audit of corporate clients,
Preparation of final accounts and Examines Company accounts,
Reconcile and analyze Balance Sheet and Profit and Loss Accounts,
Establish good relationship with clients,
Provides valuable recommendations for improvement
Verifies all kind of Bills and Vouchers
Assist external clients by visiting different locations