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FUNCTIONAL EXPERTISE :- Financial Information Reports, Accounting Procedures, Financial Entries Recording in ERP, Financial Budgeting & Forecasting, Finalization, MIS Reporting, Credit control, Group company accounting, Construction & Contracting, Subcontractor & Suppliers, Banks, Payroll & Audit.

Work History

Jul 2012May 2015

Sr. Accountant

Thomas Bennett Group of Companies, Dubai, UAE
  • Reporting to Group Finance controller, Group CFO and Director.
  • Managed accounting for 250 million Contracting & Construction Company.
  • Efficiently managing sub-contractors & suppliers and make sure that all entries are accounted in ERP.
  • Proper coordination with various departments and make sure that all invoices and certificates are provided and booked in ERP.
  • Supervised invoice processing, purchase orders, expense reports, credit/Debit memos and payment transactions.
  • Negotiating with sub-contractors and suppliers for any financial irregularities, payment delays, payment terms, discounts and liaising with lawyer for any issues addressed to Dubai Court.
  • Proper management of creditors and make sure that receivable reports are provided to the higher management where they need attention.
  • Developed good interaction with banker and make sure that opening of LC’s, Guarantees, Bonds, Cheque discounting, WPS and other Facilities are done on time.
  • Worked with banks for Project finance and restructure of liabilities and facilities.
  • Managed proper payroll run and make sure that all entries are captured before going to the bank.
  • Managed inter-company accounting for 6 group companies under Thomas Bennett Gulf LLC.
  • Proper control over income and expenditure in liaising with the higher management.
  • Daily monitoring of cash and bank, preparation of periodic cash flows/ Project cash flows to the management and concerned operations.
  • Analyze expense trends and accrual levels and account reconciliations.
  • Preparation of periodic financial statements and review of actual and accrued entries compared to plan in revenue, cost, operating expenses, and account balances before publication.
  • Functioned and liaison for accounting activities with external auditors and Corporate.
  • Directly involved is IT department for developing and customizing reports based on the changes of the business.
  • Developed and prepare various flash report system for consolidated monthly revenue, cost, and operating expenses.
  • Developed procedures for inter-company sales and billing transactions and directly involved in creating new and separation of companies ERP.
  • Supervised staff of 7 in General ledger, Payable, Cash and Payroll, Inventory & Treasury.
Feb 2011Oct 2011

Finance Executive

Metecno MIPL (Bangalore)
  • Preparation and consolidation of Daily Flash, which includes daily production, sales, collection, inventory and cash position across Europe, Asia and Latin American regions.
  • Manage cash/revenue flow, draw up budgets, forecasts and ensure fiscal discipline.
  • Weekly and monthly snapshot of business with budgeted and forecasted variance
  • Inventory ageing analysis
  • Detailed analysis of Financial statements and their consolidation to the corporate with variances
  • Drive automation, manage work flow, generate, analyze and cascade MIS and statutory reports.
  • Budgeting and forecasting
  • Setting up of common financial process and systems across the business regions
  • Support the Board of Directors in board presentations and data analysis
  • Support ERP implementation.
Feb 2007Feb 2011

General Ledger Accountant

Oracle India Pvt Ltd (Bangalore)
  • Opening and closing of books of accounts.
  • Chart of accounts handling, combination, activation and deactivation of accounts, sub accounts, cost centers and Lob’s
  • Interface of sub ledgers with General Ledger
  • Generates customized reports from oracle apps using oracle Discoverer tool 10g
  • Approval of Inter company transactions to GL
  • Uploading and posting of entries and feeder batches to GL
  • Balance sheet reconciliation and feeder batch reconciliation to GL
  • Setting up of formulas into Oracle ERP to run allocations
  • Testing and fixing of new upgrades of Oracle R12
  • Data interfacing: Perform various request sets to generate payroll data for the monthly pay run and the interfacing data with the oracle GL Module
  • Documentation: Draft training manuals and process documentation and get it approved by global level
  • Review of Fixed Assets reconciliation of US, Latin America, APAC and Europe regions on monthly and quarterly basis.
May 2005Feb 2007

Sr. Finance Analyst

Accenture India Pvt Ltd (Bangalore)

Accounting , Fixed Asset reconciliation, Asset Register,  Inventory inter company transactions Weekly inventory interface to General Ledger,  Inventory ageing,  Journal entries and uploading to SAP General Ledger,  Audit handling,  Control measures, Operational metrics & Revenue and cost deferrals.


Oct 2002Jan 2005


Calicut University

Specialized in Finance

Jul 1999May 2002


MG University

Bachelor of Business Administration

Jun 1997Mar 1999

Pre Degree

MG University

Commerce and Accounting


  • Highly motivated “self-starter”
  • Ability to work effectively under pressure to meet deadlines
  • Quick learner and strong technical business process skills
  • Hard core knowledge in Oracle& SAP GL, AP, AR, FA, CM, Payroll and Inventory modules in R12 & 11i environment
  • Strong knowledge in MS Office
  • Oracle web ADI, Discoverer 10g, Win Zip, Tutor


  • Date Of Birth               :-  16-04-1980
  • Nationality                   :-  Indian
  • Passport No                 :-  K 1060725
  • Languages Known     :-  English, Hindi, Malayalam, Kannada, Tamil
  • Interests                        :- Explore different culture, Travelling, Driving
  • Address                         :- 301 JRA Building, Union Square, Dubai, UAE


  • It is therefore asserted that this document is an interpretation of my edificial and supplemental application and the information specified here is factual to the finest of my comprehension.
  • If I am selected for the position in your esteemed organization I assure you that I will highly accountable; will adjust in a constantly changing environment and I am willing to work successfully anywhere without any constrains


                                                                                                                                                                                                            STINU VARGHESE