SHIBU THALIYAPARAMBIL

Experience

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  Farmfresh LLC

  Apr 1995 - Nov 1998

  Accountant

  Worked as an Accounts Assistant as part of a busy finance team to provide effective support to the Finance Department.

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  Fakhruddin Ebrahim Al Hindi

  Jun 1999 - Nov 2004

  Financial Accountant

  • Production of management reports• Forecast and budget• Preparation of Trial balance and P&L accounts• Bank reconciliation• Inventory reconciliation and control,• Inter- company reconciliation,• Audit works-schedules and other reports

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  Double Crown Enterprises Ltd

  Feb 2005 - Feb 2007

  Finance Manager

  n charge of Accounts Department • Production of Monthly management reports• Group bank account reconciliation• Forecasting & Budgeting• Preparation of the variance analysis• Reconciliation of complicated balance sheet Control Accounts.• Provisions, accruals and prepayments

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  Hartwell

  Mar 2007 - Feb 2009

  FINANCE ANALYST

  • Intercompany reconciliation & Intercompany payments• Bank reconciliation• Production of daily cash position reports• Journals entries/accruals/prepayments/provisions• Preparation of management accounts• Reconciliation of complicated supplier accounts• Reconciliation of balance sheet accounts• Maintenance of Fixed Asset register• Preparation of adhoc accounting reports• Other duties to support Branch financial controller as required

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  HP Enterprise Services

  Jan 2009 - Mar 2012

  ORACLE FINANCE RECONCILICATION SPECAILIST

  • Managed complex application problems with technical application support team.• Identified several business improvement opportunities and implemented those projects.• Co-ordinated R12 Oracle up grade project activities including UAT testing for Finance teams.• Completed various finance reconciliation projects for balance sheet control accounts as per MOD (Ministry of Defense) specifications and NAO (National Audit Office) guidelines.• Provided Oracle financial training to Finance users.• Designed and maintained advanced excel spread sheets.• Developed and prepared specifications for various adhoc reports and queries to support management needs. Show less

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  CSC

  Mar 2012 - Apr 2014

  BUSINESS ANALYST

  • Under taking scoping, planning, estimation and implementation of effective finance systems enhancements and projects• Developing, evaluating and recommending solutions to meet requirements• Working alongside business users to translate their needs into detailed functional specifications• Working with IT personnel to translate the functional requirements into optimal and effective technical solutions• Effectively managing projects and initiatives to ensure timely delivery upon agreed expectations• Negotiating and agreeing scope and time scales with the business users and IT to achieve best possible match between operational needs and capabilities• Acting as a knowledge base with respect to the Oracle Applications packages and their functionality, and be able to configure and use the applications to meet business needs• Keeping abreast of developments in the Oracle Applications arena to provide input to future systems developments, and to advise and promote to the finance community on potential benefits• Effectively engaging and collaborating with SPVA employees across all functions (e.g. Finance, IT, Operations, etc.) and levels (associates, managers, senior managers..) of the organization Show less

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  SSCL

  Apr 2014 - now

  Systems Analyst

  • Critically evaluating information gathered from multiple sources, reconciling conflicts, and distinguishing user requests from the underlying true needs. • Gathering user requirements to develop solutions and alternatives where applicable. • Translating high-level information into details as well as summarizing detailed information. • Communicating and collaborating with users to analyze information needs to and functional requirements.• Collaborating with developers and subject matter experts to establish the technical vision and analyzing trade-offs between usability and performance needs • Serve as the conduit between the user community and the software development team through which requirements flow • Develop requirements specifications according to standard templates Liaise between the business, technology teams and support teams • Developing process documentation for processes and procedures • Translating user requirements into user requests and program specifications • Working with programmers to assure compliance to program specifications.• Completing estimations for large projects. • Identifying improvement opportunities and assist in implementing it.• Assisting to optimize the maximum usage of the available manpower resources by planning the project into various small work pieces that can easily be handled by a functional analyst. Show less