As a Team Lead managing a team of 10 members. Main role is reconciliation the CST data. Sharing the details to more than 5000 Dell Customers.Target is to collecting the turnover of Rs.2500 Cr worth of C/I/J/H forms.

1. SELISH K FELIX
Mobile: 91 9446410938- Tel: +91-80 25107353 Extn: 6018
E-Mail: kfselish@gmail.com, Selish_K_Felix@DellTeam.com
SENIOR PROFESSIONAL
“Proven ability to improve operations, impact business growth & maximize profits through achievements in finance
management, cost reductions, internal control & productivity improvements.”
“Demonstrated track record of maximizing business opportunities and consistently achieving corporate financial performance
goals.”
Finance & Accounts ~ Commercial Operations
Profile Summary
Qualified and Versatile Accountant with 10 years of experience in:
Finance and Accounts Fund Management Financial Planning & Management
Auditing Commercial Operations Accounts Payables & Receivables
Cash Flow Monitoring Working Capital Management Budgeting & MIS
• Rich experience in entire gamut of accounting & finance operations
entailing preparation & maintenance of statutory books of accounts and
administering the finalization of year-end financial statements
• Expertise in analyzing existing systems & procedures, preparing
business development plans, designing internal control systems and
facilitating effective decision-making
• Adept at managing day to day commercial, cash & accounting
functions in co-ordination with internal / external departments for
smooth financial operations
• Proficiency in monitoring & implementing internal control systems for all
financial and statutory matters
• Demonstrated abilities in completing audit assignments within time
budgets and calendar schedules
• An excellent communicator with demonstrated capabilities in
negotiating with statutory authorities for securing mandatory
approvals
Core Competencies
• Determining financial objectives and designing &
implementing systems, policies & procedures in
consultation with the senior management for their
reviews
• Supervising the preparation of MIS reports and analyzing
the same to provide feedback to the top management
• Formulating budgets and conducting variance analysis to
determine difference between projected & actual results
and reporting the reasons for variations
• Streamlining effective and cost efficient strategies for
inbound & outbound investments including analysis of
proposed GAAP provisions/ measures
• Ensuring timely completion of audit assignments and
assisting statutory auditors for completion of Statutory Audits
• Heading finance & commercial functions involving
determination of various financial objectives to facilitate
internal financial, process & cost controls
Dell - Internal Use - Confidential

2. • Involved in preparation of bills receivables after invoicing to debtors; conducting ageing analysis with an aim to keep
receivables under control and timely collections of payments
Work Experience
From 07 Jan 16’ to till working: DELL International Services Private Ltd Bangalore India, as Tax Analyst
(Seaton India Private Ltd Staff)
Key Result Areas:
• Evaluate all work papers and prepare draft of all state return within timeframe and recommend improvements for same
and prepare financial statements for all income tax details.
• Respond to all queries associate with tax submissions and ensure compliance to all extensions and payments
• Analyze all transactions and recommend alternatives to same and provide efficient response to all tax inquiries and provide
required certificates for same.
• Provide support to all non- income taxes issues and performs research on various tax issues and prepares all comprehensive
memos and maintain record of all transactions for business issues.
• Administer and ensure compliance to all monthly activities
• Maintain and reconcile all tax general ledger accounts and evaluate all account balances and prepare all tax returns and
schedule for same and perform regular audits on all tax returns.
• Special focus areas are Collection C Form, I Form, H Form, J Form etc. from Vendor and reconcile the accounts.
• Preparing Weekly, Monthly Reports to Senior Level.
From 15 Dec’06 to 15 Feb 15’: APTECH Qatar Computer Education Centre, Doha, Qatar as Accountant
Key Result Areas:
• Establishing the credit-rating criteria, determining credit ceilings, and monitoring the collections of past-due accounts
• Preparing:
o Financial reports, managing the accounting, auditing, mapping risks & supervising cash management activities, and deal
with acquisitions
o Annual budget, forecasting, and capital expenditure budget
• Supervising the Finance Division and performing gamut of operations such as:
o Preparation of the annual budget and all ongoing related performance reporting.
o Resolving matters related to internal and external audit
• Administering the debt collection, discount, credit term with customer and suppliers
• Managing various functions such as invoicing, credit control, purchase ledger, sales ledger, accounts payables, accounts
receivables, etc.
• Leading the reconciliations of all cash book balances, payroll procedures including monthly salaries breakdown and
journal entry
• Finalizing the monthly management accounts as well as operating within the company policies and procedures
• Monitoring all the company insurances, reviewing of purchase order and maintaining the assets register
• Authorizing supplier invoicing based on the purchase order and supplier delivery notes and cost allocation
Aug’06- Dec’06: Quality Foods and Services, Qatar as Accountant
Key Result Areas:
• Performed gamut of operations pertaining to:
o Accounts finalization by dealing with Auditors, Banks and other related parties
o Processing salary of staffs, Cost control and preparation of Bank Reconciliation Statement
o Developing Monthly Operation Matrix and maintenance of Stores Ledgers
o Purchase Order as well as Monitoring payment
Dell - Internal Use - Confidential

3. Previous Experience
Sep’05- Aug’06: The Raymond India, Ernakulam, Kerala as Accountant
Jan’04- Sep’05: Reliance Infocomm Limited, Ernakulam, Kerala as Executive –Commercial Operations
Trainings Attended
• Trained in:
o SAP
o Fully Integrated Accounting Software in VB and FoxPro
• Information Technology Training (ITT Course) from Board of Studies, ICAI
Professional Qualification
• IPCC Student of Institute of Chartered Accountants of India- SRO-0175506
Education
2010 MDBA (Finance & Operations) from Indian Institute of Commerce and Trade
Lucknow-226022 (India) -Enrolment No: MBA 271142
2002 B.Com. From Mahatma Gandhi University, Kottayam - Enrolment No: 20218
A/2000/2001/2002
Other Course:
• Diploma in Computer Applications (DCA)- Enrolment No:2076-4018 21st
in 2000
• Diploma in Manual Accounting and Computerized Accounting- ENROLMENT NO:006/04-05 25th
in
2005
• ICDL Certificate Syllabus 5.0 - GCC No:110361027) in 2011
IT Skills
• Well versed with:
o Tally ERP.9, &7.2, Peachtree, Daceasy, Tata-Ex
o Focus ERP Software, SAGE, SAP
o Microsoft Dynamic NAV 2013
o Operating System: Window 8/XP/VISTA
Personal Details
Date of Birth : 25th
November 1981
Address : Sree Vinayaka PG Accommodation No !0, 2nd
Cross,5th
Main Road, BDA Housing
Colony, Domlur Bangalore-71
Languages Known : English, Hindi and Malayalam
Marital Status : Married
Driving License : Indian, Qatar & International
Passport Details : No: H 4444122; issued at Kochi (Cochin)
Date of Issue: 03.07.2009
Date of Expiry: 02.07.2019
Reference : Mr. Sreedharan Nair CA
Financial Analysis Sr. Advisor
Dell International Private Services Ltd Bangalore India Tel:+91 9886713761
Dell - Internal Use - Confidential