1. MIJO KUTTIKAT
E-Mail: mkuttikat@gmail.com Mobile: +91 9582216525
Key Expertise: Account Receivables ~ Fixed Asset ~ Accounts Payables ~ Taxation
PreferredSectors: Telecommunications /FMCG
PROFESSIONAL SYNOPSIS:
Professional with close to 12+ years of experience across multiple financial domains ranging from Channel
Accounting, Fixed Asset Management, Indirect Taxation and Warehouse Management
Currently employed with Videocon Telecommunications Ltd. since Mar 2010.
 Instrumental in assisting the DGM Finance through accurate recording and accounting of transactions in AR
module of the ERP Package SAP.
 Gained expertise in Fixed Asset Accounting and Sales Tax & TDS
 Pivotal in the Project and operations activities by close coordination with Project Infra, Network and SCM
teams.
Achievements
 Settlement of all Channel Partner of Kerala, Tamilnadu and Mumbai Circles.
EDUCATION
MBA (Finance) from Bhundelkhand University, Jhansi
B-Com (Taxation) from University of Calicut
CAREER HISTORY
Videocon Telecommunications Ltd. Gurgaon (Mar 2010 to Till Date)
Joined In Videocon Telecommunications as Assistant Manager- Accounts Receivable on 29th
Mar 2010
Key Responsibilities :-
 Strategically led a team of four in modeling Channel accounting function (Recording of Security Deposit,
Collections and Invoices of channel partners)
 Review of expenses schedules and Provision finalization and reconciliation.
 Maintaining Security deposit schedule
 Reconcile the Vendor SOA and coordination for balance confirmation.
 BRS of all collection bank accounts
 Wallet transfer reconciliation
 Daily and periodical MIS on Revenue Expenses
 Processing the channel payout & disbursement through credit note.
 AR GL Reconciliation and Prepare Aging analysis for debtors

2. Additional responsibilities handled during the tenure with Videocon Telecommunications Ltd:
 Preparation of FA schedules, FAR vs GL reconciliation
 Monthly inventory report preparation and reconciliation with GL
 Coordination with SAP team for updating as required by statute
 PAN India Sales Tax retainer ship coordination
 TDS quarterly returns and issuance of TDS certificates.
VODAFONE ESSAR CELLULAR LIMITED (TAMIL NADU) (Aug 2007 to Mar 2010)
Joined as Senior Executive for Accounts Receivables Function Tamilnadu Circle based at Chennai
Key Responsibilities:-
 Analyzing the Cash Management System for Post Paid Business
o Understand the CMS – flows & processes, reconciliation etc
o Identify points of gaps, revenue leakage, best practices & limitations
o Suggestions for improvement of system
 Preparing Operations manual for the proper working of Vodafone Stores
 Profitability Analysis of Promo Offers introduced for Prepaid Business, post Introduction.
o Gauge the effect of introduction of a Promo Offer on Consumer Behavior
o Identify reasons behind deviations of the actual against the expected performance
o Decisions pertaining to continuing or discontinuing an Offer
Achievements
Created Virtual main and sub accounts and converted from cheque facility to online transfers. Resulted in
100% cash and carry model.
Hindustan Coca Cola Beverages Pvt Ltd. (Global #1 Soft drink Manufacturer) (May 2003 to July 2007)
Joined as Accounts Officer for HCCB Kerala based at Kochi
Key Responsibilities:-
 Monitoring Debtors on a regular Basis
 Coordinated Monthly RE with sales and logistic team.
 Conducted monthly stock audit
 Preparing BBD Analysis Reports and recommending for stock write-offs.
 Ensured FeFO, Stock accounting and Stock reconciliation.
Achievements
 In charge of two warehouses in Kerala and streamlined C&F operation
IT SKILLS & DATA SOURCES HANDLED
Basic Skills: MS Excel, MS PowerPoint, MS Word, MS Access
Well Versed with SAP AR,AP and FA modules
Knowledge in Oracle receivable and Payable and MM modules
Personal Details
Date of Birth: 29th
December 1978
Permanent Address: Mary Matha Road, Thalore, Thrissur, Kerala 680306
Communication Address: Flat no 433, DDA SFS flats, PKT 1, Sector 22 Dwaraka, Delhi 110077