Manoj C has over 14 years of experience in accounting and financial management. He is currently the Chief Accountant and Finance Manager at Muscat Supply Company LLC in Oman, where he is responsible for day-to-day finance and accounting operations, cash flow forecasting, and financial reporting. Previously, he held accounting roles at several companies in Oman, India, and the UAE, including managing all statutory, accounting, and general operations. He has strong skills in accounting software like Tally and proficiency in English, Hindi, Tamil, and Malayalam.

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CURRICULUM VITAE
MANOJ C
manustcr80@gmail.com
+968 97717367
Objective
Seeking to be part of an organization whereby i am able to utilize my skill and abilities in the financial
sector while being resourceful, innovation and flexible
Summary of skills and experience
Over 14 years of experience in accounting: Manage all Statutory, Accounting and General
Operations of the unit.
Managing Accounting and Financial transactions of the unit (Cash, Bank,Receipts, Payments),
Productions and Costing, Monitoring and Control on Debtors & Creditors, Company Overheads, Recruitments
Man Power and Staff, Stocks Levels, Managing All Statutory Audit and Payments, Submission of Returns of
PF, ESI., Analyzing & Generating various MIS Report, Finalization of Accounting Books.
Computers: Good command on MS-Office, Tally, Internet, Computer Installations etc.
Organization Experience
Currently Working at Muscat Supply Company LLC . Muscat, Oman [January 2015 onwards
(Bearing,Conveyor Belt Spare parts business (Designation: Chief Accountant Cum Finance Manager )
 Responsible for day to day finance and accounts operations.
 Perform full set of accounts and ensure timely closing of accounts.
 Perform cash flow forecasting and working closely with the operations and
 Project teams in analyzing margins, variances and cost analysis.
 Issue project cost reports
 Financing for Fund for Expense towards review and approval.
 Develop and maintain internal control and effective accounting system and policies for
the set up.
 Finalization of accounts and prepare necessary reports to auditors.
 Handling Bank transactions and Reconciling bank statement with cash book.
 Preparing payroll, settlement statement of employees as per the system of the
organization.

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 Close monitoring of Customers & Suppliers Accounts and its reconciliation.
 Preparing statements and ageing analysis of Suppliers and Customers accounts.
January 2014 to January 2015 Worked at SMC Infra LLC. Muscat, Oman [ (Industry deals in Building
& Pipeline Construction works ) (Designation: Account Officer )
 Supervision of accounts (Cash, Bank, Creditors and Debtors)
 Preparing MIS reports etc.
 Maintain all Books of Accounts and Controlling on Accounting functions, Checking and
passing contractor bill, Deal with Parties, Control on Store Activities, Cash Payments,
Creditors and Contractors Payment, Account Reconciliations, Bank Book,
reconciliation etc.
6 months Worked at Saf Overseas Venture (P) Ltd. Kerala, Thrissur [June 2013 to Deccember 2013
(Industry deals in Exports & Imports of Chocolate ) (Designation: Account Officer & Manager)
 Supervision of accounts, Production, Dispatch, Fund Management (Cash, Bank,
Creditors and Debtors), Supervision of Inventory Control (Stores Consumables, Raw
Materials and Finish Goods), Submission Monthly TDS, Sales Tax, PF, ESI etc, Annual
Returns of Commercial Department, Preparing MIS reports etc.
 Statutory (Factory License, Pollution NOC, Fire NOC, District Industrial Centre (EM
Part 1 & 2), Factory License & Building Approvals, Factory Insurance, Subsidy Scheme
Clearance etc.
Previously worked at Logistics Firm. – Banaglore – Karnataka [Nov 2011- May 2013] (Industry deals in
Logistics product.) (Designation: Assistant Accountant Manager)
 Bank & branch related jobs ,Costing and MIS Reports, Accounting Audit of transactions
recorded into books (Cash, Bank, Sales, Purchases and others accounting journals
etc.), Account Reconciliations (Bank, Cash, Debtors, Creditors etc.), Monitoring and
Control on Payment, Purchases, Dispatch, Expenses and Contractors Bills etc.
 Submission of Statutory Payments TDS, Sales Tax, PF, ESI etc.
Three & Half Years worked at Saud Bahwan Automotive LLC (Senior Assistant Accountant Officer)
[Jan 2008-May 2011] (A Unit of Saud Bahwan GroupLtd(Toyota, Muscat, Oman) (Automotive-Toyota)
Preparation of financial statements up to finalization,Handling of cash and maintaining cash book
Creditors payments by cash/cheque,Arranging finance for the customers from bank,Preparing time
sheet and payment of salary, To Prepare the revenue/expense status of every technician on weekly
basis.,To prepare Product wise and Brand wise Revenue report on monthly basis,To submit MIS
reports to the superiors at Branch/Zonal/Head Office level,To paid salary and other earnings to

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employees against salary sheet received from H.O,To check and audit bills, vouchers & conveyance
slip etc,To deposit revenue amount in bank.
Two Years working at Al Jazira Poultry Farm (Accountant Officer) [Oct 2005-Dec 2007] (A Unit of Al
Maya GroupLtd, Dubai Al Ain) (Poultry Farm)
Maintain all Books of Accounts and Controlling on Accounting functions, Checking and
passing contractor bill, Deal with Parties, Control on Store Activities, Cash Payments,
Creditors and Contractors Payment, Account Reconciliations, Bank Book, reconciliation etc.
Three years working at Mohd Sultan Al Amry LLC, Muscat,Oman(Accountant) [ Sep 2003 to Sep
2005](Construction Business)
Audit of day to day Financial Transaction (Cash, Bank, Purchase, Sale, Salary, Incomes
and Expenses, Debit and Credit Notes, Maintain and control all, Accounting functions, Analyze
and generating MIS reports, Checking and passing contractor bill, Control on Cash Payments,
Party and Contractors Payment, Reconciliations etc.
Two year worked at M/s. Celtron Power Industries Pvt. Ltd Co, Kerala, India.(Accoutant & Manager)
Aug 2001 to Aug 2003) (Inverter , Ups & Battery Manufacturing business
Daily site wise Income and Expenses statement, Handling of cash and maintaining cash book
Creditors payments by cash/cheque, Banks related works,Preparation of Timesheet, payment of salary
Arrangement of material delivery to factory,Bank reconciliation of various banks,Preparation of sales
and purchase schedules
Academic Qualification
Year of Passing Exam Board/University
2002 B. Com Commerce from Calicut University
1997 PDC. Commerce from Calicut University
1995 SSLC Calicut University
ComputerSkills:-
ADCFA (One –Year Computer Diploma) From IRS Computer Education- Thrissur ,Kerala –Year.
Accounting Package: Tally 9.1 ERP-Oracle (Sql Plus)
PersonalInformation
Name : Manoj M
Father’s Name : Muralidharan
Date of Birth : 15th Jan, 1980
Sex : Male
Marital Status : Married
Nationality : Indian
Hobbies : Reading books, Listen music, Playing Games
Languages Known : Malayalam,Hindi,Tamil and English

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Present Address : Manoj M ,S/O Muralidharan.M, Parekat house
Manakody P.O, Thrissur,Kerala-680012
Contact No. : 00968 97717367
Desire Locations : as per requirement
Date [Manoj.C]