SENIOR ACCOUNTANT
& OPERATIONS
Strategic financial management, high-velocity FMCG distribution accounting, and precise computerized ledger governance ensuring total audit compliance and operational ROI.
Precision ledgering and high-volume billing governance for modern enterprise.
I am a dedicated financial accountant specializing in computerized accounting, retail operations, and end-to-end supply chain ledger maintenance. Currently spearheading financial and distributor billing operations at Aman Traders (Authorized ITC Distributor, Parappanangadi), I oversee extensive daily transactions, reconciliations, and vendor-customer credit cycles.
With formal credentials including a Bachelor of Commerce (B.Com) from the University of Calicut, ongoing Master of Commerce (M.Com) studies through IGNOU, and an Advanced Diploma in Computerized Financial Accounting (ADCFA), I merge academic depth with rigorous on-the-ground distributor management expertise.
Featured Projects & Empirical Research
Scholarly financial investigation paired with real-world distributor data gathering and analytical field models.
Project OverviewNew M.Com Project
An in-depth empirical investigation analyzing computerized ledger reliability, cloud ERP transition bottlenecks, and social enterprise channels within Kerala commercial trade corridors.
Project Data Collection
Systematic survey dataset aggregation across 150+ regional retail outlets in Parappanangadi & Tirur, evaluating credit cycle frictions, digital POS reconciliation speeds, and debtor delinquency trends.
Specialized Financial Capabilities
Proven competencies developed across large-scale Fast Moving Consumer Goods (FMCG) distribution ecosystems.
Tally Prime & ERP Management
Mastery over voucher entry, daybook auditing, automated journalizing, bank reconciliation statements (BRS), and periodic balance sheet finals.
ITC DMS & Point of Sale (POS)
High-throughput wholesale distribution invoicing utilizing ITC's proprietary Distributor Management System with accurate tax brackets and promo schemes.
GST & Statutory Compliance
Filing preparation, input tax credit verification (ITC GSTR-2B vs 3B), HSN categorization, and continuous audit readiness across all business units.
Ledger & Debtors Reconciliation
Systematic follow-up on retailer aging reports, overdue collections, discount credit note adjustments, and vendor payment matching.
Stock Control & Valuation
Physical inventory stocktaking, FIFO evaluation, damaged goods write-offs, shrinkage auditing, and warehouse variance tracking.
Executive MIS & Cash Flows
Synthesizing transaction volumes into executive dashboards in Microsoft Excel, providing management with daily gross margin and liquidity clarity.
Professional Experience
Senior Accountant & Operations Specialist
Aman Traders (ITC Authorized Distributor) · Parappanangadi, Kerala
- Directing distributor accounting operations using ITC DMS and Tally Prime across multi-category product lines.
- Conducting daily cash collection audits, settlement reconciliations, and computerized banking entries.
- Overseeing distributor margin reconciliations, claim submissions, and supplier ledger confirmations.
- Resolving retailer billing disputes with rapid turnaround, preserving key trade relationships.
Accounts & Billing Executive
Commercial Retail & Trading Firm · Kerala
- Maintained ledgers, accounts payable, accounts receivable, and prepared monthly trial balances.
- Handled Point-of-Sale (POS) invoicing, daybook balancing, and periodic stock audit reports.
Qualifications
Master of Commerce (M.Com)
Indira Gandhi National Open University (IGNOU)
Bachelor of Commerce (B.Com)
University of Calicut, Kerala
ADCFA
Advanced Diploma in Computerized Financial Accounting (Tally ERP/Prime, GST)
Ready to elevate your financial workflows?
Whether you need senior oversight in distributor accounts, computerized system setups, or financial audit leadership, let's connect.
Email Address
muhsiraayyub@gmail.com
WhatsApp & Direct Call
Quick Chat+91 80755 22811
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Location
Parappanangadi, Kerala, India