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Shaji KT

E-mail id: shajikadamthodi@gmail.com

Mob: +966558213940

Career Summary:

4+ Years of professional experience, which includes 1 Year in Financial Analysis with Thomson Reuters

2 years of functional experience as an Accountant with a manufacturing firm.Excellent configuration skills in SAP FICO

Excellent knowledge in Accounts

Technically knowledgeable

Skilled in preparing and conducting presentations.

SAP (FICO) SKILLS

Financial Accounting

Creation and assignment of Company & Company code, Global parameters, Credit Control Area, Business Area,

Chart of Accounts, Document Control, Posting Control, Fiscal Year, Field Status Variant, Document Types,

Posting Keys, Account Group, GL Master, Cash Journal setup, Number Ranges, Automatic Account

Determination, ,Retained Earnings Account, Permit Negative Postings, Reasons For Reversal, Valuation Method,

Recurring Entries, Sales and Use Tax, Tolerance Group (GL, Employees, Customers and Vendors), Currencies,

Financial Statement Version and Extended Withholding Tax

Accounts Receivable & Accounts Payable

Customer and Vendor Account Group, Customer master, Vendor master, Number Ranges, Dunning, House

Bank Automatic Payment Program, Accounts for exchange rate differences, Special G/L Indicators for Customers

and Vendors (Down Payment and Bills of Exchange Payment), Terms of Payment, Interest Calculation,

Overpayment/Underpayments, Cash Discounts and Credit Management

Integration with Other Modules

Material Management Automatic Account Assignment and Sales and Distribution Automatic Account Assignment

Asset Management

Asset accounts covering Organization Structure, Chart of Depreciation, Depreciation Areas, Number Ranges,

Asset Class, Account Determination, Valuation, Fiscal Year, Period Control, Depreciation Calculation, Postings,

Asset master data, Screen Layout & Retirement process

Controlling

Maintaining Controlling Area, Cost Element Accounting, Cost Centre Accounting, Internal Orders

Trainings Undergone

SAP R/3 [FICO] training from IT Curve, Bangalore.

Undergone training in TALLY Accounting Package.

Undergone training in Computer Software from APTECH, Shornur.

NSEs Certification in Capital Market, Derivatives Market, Commodities Market, Depository Operations.

Qualification

BBM (Finance): St. George College of Management & Science, Bangalore University

Professional Experience

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Employer : Thomson Reuters, Bangalore, India

Designation : Financial Analyst

Duration : March 2009 to Dec 2009

Employer : Maharaja Steel Industries, Pattambi, Kerala

Designation : Accountant

Duration : July 2006 to Aug 2008

Employer : Geojit Financial Services Ltd, Cochin, India

Designation : Executive

Duration : Nov 2003 to Mar 2005

Experience: I

Company : Thomson Reuters, Bangalore

Designation : Financial Analyst

Duration : March 2009 to December 2009

Company Profile

Thomson Reuters is an information company created by the Thomson Corporations purchase of Reuters on 17

April 2008. Thomson Reuters shares are listed on the Toronto Stock Exchange and the New York StockExchange. Thomson Reuters is headquartered in New York, USA. The Company is organised into two divisions

Market and Professional.

Roles and Responsibilities:

Update all textual and financial data for all companies

Update Dividends after all adjustments in Voyager

Close all queries raised by the client and report to the Team Leader

Collect market price (Weekly, Monthly and Yearly) data from third party and update in Thomson Reuterstool

Send mails to different teams informing the current status of update

Get updated all the relevant data from different teams and process companies to get reflected on the customer

tool

Verify different third party tool with company annual report for correct data

Update Split, Bonus and Right issues declared by companies on Thomson Reuters Tool

Experience: II

Company : Maharaja Steel Industries, Pattambi, Kerala

Designation : Accountant

Duration : 1st July 2006 to Aug 25th 2008

Roles and Responsibilities:

Process purchase orders, Invoice and Payment

Preparing Accounts Payables and Accounts Receivables

Maintaining Petty Cash book

Help Senior Accountant for Finalization of AccountsEffective in phone collection of overdue accounts, generating invoices and statements

Preparing Bank Reconciliation Statement

Experience: III

Company : Geojit Financial Services Ltd, Cochin, India

Designation : Accountant

Duration : 10th Nov 2003 to 31st March 2005

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Geojit BNP Paribas Financial Services is a retail financial services company in India, deals with savings and

investment products ranging from equities and derivatives to Mutual Funds, Life and General Insurance and third

party Fixed Deposits. The client needs are met via multichannel services-a countrywide network of 500 offices,

phone services, Customer care centre and the Internet. Geojit BNP Paribas is a listed member of the National

Stock Exchange and the Bombay Stock Exchange.

Roles and Responsibilities:

Maintaining Petty Cash book

Maintaining General Cash

Maintaining Stock Register

Dealing in Equities, Derivatives and Commodities Market

Dealing in Mutual Funds, Insurance and Portfolio Management

Collecting debit balances from customers

Depository Participant Transaction

Maintain relationship with customers

Giving stocks and Mutual Fund recommendations for customers

Personal Profile

Date of Birth : 02-05-1979

Contact No : 0558213940

E-mail ID : shajikadamthodi@gmail.com

Marital Status : Married

Nationality : Indian

Passport No : H 8609357

Eqama Status : Transferable

Fathers Name : K.T Kunhi Muhammed

Address : Satiyan, Hail

Saudi Arabia