MONISH V.M
Chavakkad
Summary
Results-driven Chief Accountant with over 14 years of experience in full-cycle accounting, GST/TDS compliance, and financial statement finalization. Proven track record in implementing financial systems, maintaining audit-ready records, and enhancing reporting accuracy. Proficient in Tally ERP 9, SAP, Power BI, and MS Excel. Committed to financial integrity and supporting business goals.
Overview
16
16
years of professional experience
Work History
Chief Accountant
Pearl City Marine Products Pvt. Ltd
06.2015 - Current
- Handled monthly GST returns (GSTR-1, GSTR-3B), TDS computation and filing
- Finalized monthly/quarterly P&L, balance sheet
- Performed accounts reconciliation, vendor payments, 26AS reconciliation
- Coordinated internal and external audits
- Generated MIS reports to enhance reporting accuracy
- Preparing and analyzing financial statements, reports, and other relevant documents.
- Coordinate annual financial audits and regulatory compliance reviews conducted by external auditors
- Manage day-to-day accounting operations including general ledger, accounts payable/receivable, and bank reconciliations.
- Ensure proper documentation and backup for all financial transactions and reporting
- Ensure timely filing of GST, TDS, income tax, and other statutory returns as per local regulations
Senior Accountant
Fellah Silks (Wedding Destination)
12.2013 - 01.2015
- Processed purchase and sales vouchers in Tally ERP 9
- Managed ledgers, accounts receivable/payable, daily transactions
- Ensured data accuracy and timely reporting
Accountant
BRD Car World Ltd (Maruti Suzuki)
07.2010 - 11.2013
- Prepared P&L, balance sheet, day book
- Managed DMS data entries, reconciliations, HR registers (ESI, Payroll)
Accounts Trainee
Manjilas Group of Companies
08.2009 - 01.2010
- Performed PO entries, invoice billing, SAP data entries
Education
B.Com -
Calicut University
01.2009
Plus Two -
Kerala State Board
01.2005
SSLC -
Kerala State Board
01.2003
Skills
- Tally ERP 9
- SAP
- DMS
- Power BI
- MS Excel
- Powerpoint
- Word
- Google Sheets
- Google Docs
- Generative AI
- GST
- TDS
- Audit
- 26AS
Languages
English - Read, Write, Speak
Malayalam - Read, Write, Speak
Hindi - Read, Write
Tamil - Speak
Personal Information
- Title: Chief Accountant
- Date of Birth: 05/03/88
Timeline
Chief Accountant
Pearl City Marine Products Pvt. Ltd
06.2015 - Current
Senior Accountant
Fellah Silks (Wedding Destination)
12.2013 - 01.2015
Accountant
BRD Car World Ltd (Maruti Suzuki)
07.2010 - 11.2013
Accounts Trainee
Manjilas Group of Companies
08.2009 - 01.2010
B.Com -
Calicut University
Plus Two -
Kerala State Board
SSLC -
Kerala State Board
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