Shiva M D

Financial Accountant possessing 13+ years of versatile experience across reputed 
companies in various sectors. 
Expertise in Accounts Payable Management, Accounts Receivables management, 
Budgeting, MIS and reporting. 
Good analytical and interpersonal skills. 
More than 4 years of experience in Hotel industry. 
5+years’ experience in Holding Firm. 
Experience in Oracle, Peachtree & Tally ERP in AP, AR and GL modules.

 ÿ Accountable for tax implementation for all business and group as well as actively dealing the group’s 
cash flow through accurate historical reporting. 
ÿ Confirmed timely and accurate invoicing for the services provided to the Clients. 
ÿ Accounts Payable: Primarily responsible for A.P. management which includes Vendor master data 
maintenance, accounting for vendor invoices, timely processing of payments and vendor accounts 
reconciliation. 
ÿ Contributed in the continuous follow up for timely collection of outstanding receivables as well as 
supervised in preparation of periodical financial report & analytical reports, highlighting deviation 
between Budgeted & Actual. 
ÿ Supervised monthly staff payroll processing in line with WPS & Non-WPS requirements. 
ÿ Drove significant efforts in systematically maintaining books of accounts by scrutinising ledger 
accounts regularly. 
ÿ Presented various MIS reports to the management, including bills receivables, collections, Cost of 
goods sold, project level and business unit level margins and projected billing pacing sheet etc. 
ÿ Prepared entire audit schedules for the year end Statutory Audit. Coordinated with Auditor for timely 
closing Statutory Audit after discussing and finalizing on the audit observations with Financial 
Controller. 
ÿ Managed the timely VAT return filing

 Bachelors Degree in Finance