The document is a comprehensive resume of Selish K. Felix, an experienced finance and accounting professional with over 10 years of expertise in financial management, auditing, and commercial operations. He has held positions at Dell International Services and Aptech Qatar, where he demonstrated abilities in tax analysis, finance management, and budgeting. Felix holds an MBA in Finance and Operations and is well-versed in various accounting software and practices.

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