APSHANA KAIPPILLIL PARAMBIL ABOOBAKAR
ACCOUNTANT
ERNAKULAM
Summary
Detail-oriented Accountant with [12] years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level [ACCOUNTANT] position. Ready to help team achieve company goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Seasoned auditing professional knowledgeable about risk aversion strategies, cost reduction options and financial processes. Decisive and persuasive communicator with proven problem-solving, leadership and planning abilities.
Overview
14
14
years of professional experience
17
17
years of post-secondary education
3
3
Languages
Work History
ACCOUNTANT
JANAYUGOM PUBLICATIONS LTD
ERNAKULAM
07.2010 - Current
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Gathered financial information, prepared documents and closed books.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Handled day-to-day accounting processes to drive financial accuracy.
- Used advanced software to prepare documents, reports and presentations.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Offered advice and direction to help clients better understand financial goals.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Evaluated and improved financial records to make important business decisions.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Identified and investigated variances to optimize financial plans and forecasts.
- Gathered data on taxable income, deductibles and allowances for tax preparation.
Coordinator
RELIANCE GENERAL INSURANCE COMPANY
ERNAKULAM
01.2009 - 05.2010
- Managed filing systems for electronic and hard copy documents to keep organized records.
- Studied processes, implemented cost reductions and developed reporting procedures to maintain administrative workflow.
- Coordinated with human resources department to handle payroll and personnel databases.
- Participated in workshops and in-service meetings to enhance personal growth and professional development.
- Collected and analyzed business data from various departments to prepare reports and presentations for management.
- Used job-related software to draft and finalize written correspondence and documentation.
- Tracked records, filed documents and maintained communication between clients to manage office activities.
- Received and responded to customer requests via letters, emails, telephone calls and in-person interactions.
- Organized meetings for executives and coordinated availability of conference rooms for participants.
- Supervised [Number] administrative team members and provided constructive feedback, resulting in higher morale and increased employee retention.
- Used job-related software to draft and finalize written correspondence and documentation
- Managed filing systems for electronic and hard copy documents to keep organized records
- Managed company schedule to coordinate calendar and arrange travel
- Tracked records, filed documents and maintained communication between clients to manage office activities
Education
POST GRADUATE DIPLOMA - JOURNALISM & MASS COMMUNICATIONS
INDIRA GANDI NATIONAL OPEN UNIVERSITY
NEW DELHI 07.2017 - 12.2018
MBA - FINANCIAL MANAGEMENT
BHARATHIAR UNIVERSITY
COIMATORE 01.2016 - 01.2018
Bachelor of Commerce - B.COM WITH COMPUTER APPLICATION
M G UNIVERSITY
KOTTAYAM 06.2004 - 08.2015
High School Diploma -
SDPYHSS
PALLURUTHY 06.2002 - 06.2004
MATRICULATION - S S L C
ST.MARIYS C G H S S
ERNAKULAM 06.2001 - 03.2002
Skills
Account reconciliation processes
Additional Information
DATE OF BIRTH 19/03/1986
SINGLE
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
POST GRADUATE DIPLOMA - JOURNALISM & MASS COMMUNICATIONS
INDIRA GANDI NATIONAL OPEN UNIVERSITY
07.2017 - 12.2018
MBA - FINANCIAL MANAGEMENT
BHARATHIAR UNIVERSITY
01.2016 - 01.2018
ACCOUNTANT
JANAYUGOM PUBLICATIONS LTD
07.2010 - Current
Coordinator
RELIANCE GENERAL INSURANCE COMPANY
01.2009 - 05.2010
Bachelor of Commerce - B.COM WITH COMPUTER APPLICATION
M G UNIVERSITY
06.2004 - 08.2015
High School Diploma -
SDPYHSS
06.2002 - 06.2004
MATRICULATION - S S L C
ST.MARIYS C G H S S
06.2001 - 03.2002
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