Tally prime
ASHISH K THOMAS
Accounts Manager
Bangalore
Summary
Detail-oriented Accountant with 9 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 business actions including mergers and acquisitions and divestitures.
Overview
8
8
years of professional experience
6
6
years of post-secondary education
3
3
Languages
Work History
Audit Assistant
Chartered Accountant Firm
Bangalore
09.2022 - Current
- Performed auditing work in accordance with rigorous auditing standards and principles.
- Assessed financial statements and records.
- Completed audits in accordance with regulations and procedures.
- Reviewed general ledger transactions to identify errors or irregular entries.
- Reviewed accounting clients' financial data systems to determine functional compliance.
- Identified various risks and errors to propose corrective action to decision makers.
- Performed extensive assessments of assets, liabilities and equity to verify accuracy in financial reports.
- Reviewed and assessed accounting systems and business controls.
- Recommended changes in internal audit controls.
- Developed strategic recommendations for improving processes and reviewed suitability of internal control designs.
Accounts Manager
Integra Office Solutions
Bangalore
06.2022 - 08.2022
- Accomplished multiple tasks within established timeframes.
- Maximized performance by monitoring daily activities and mentoring team members.
- Resolved staff member conflicts, actively listening to concerns and finding appropriate middle ground.
- Controlled costs and optimized spending via restructuring of budgets for labor, capital assets, inventory purchasing and technology upgrades.
- Kept detailed records of daily progress to identify and correct areas needing improvement.
- Evaluated employees' strengths and assigned tasks based upon experience and training.
- Delivered feedback to decision-makers regarding employee performance and training needs.
- Evaluated suppliers to maintain cost controls and improve operations.
Accounts Manager
Kbros Aristo Private Limited
Bangalore
03.2016 - 03.2022
- Collaborated with purchasing department to reconcile vendor invoices and facilitate payments
- Prepared monthly reports, including payment and account reconciliations and financial statements
- Optimized employee performance, output and morale through development of enticing incentive programs
- Mitigated accounting risks through identification and improvement of process inefficiencies
- Managed payroll operations for team of 740 employees
- Consulted with representatives of regulatory agencies to complete accurate filings and uphold strict compliance
- Produced reports outlining financial data to assist management with making strategic plans and operational decisions
- Managed entire accounting cycle, including gathering information, preparing documents, finalizing reports and closing books
- Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions
- Prepared documents, reports and presentations for executives and board members using advanced software proficiencies
- GSTR1, GSTR2 & 2-A statements preparation and uploads, GSTR3B and returns filing
- Preparation of MIS report, analysis report and oversee internal control functions for outflow
- Contact
- Skills
- Languages
General Accountant
New Ruchi Restaurant & Gulf Way
Dubai
06.2014 - 01.2015
- Checking bank reconciliation
- Assisting with sales/purchase ledger duties, cash books and payrolls
- Keeping all the records and files in order
- Progressively assisting in preparation of financial statements
- Preparation and tracking of bills and Accounts of
- Couriers Services includes Cargo.
Accounts Executive
Amicus Communications
Ernakulam
04.2013 - 01.2014
- Receiving, registering, verifying and processing all invoices and ensuring transactions are correctly recorded
- Maintaining and reconciling General Ledger accounts
- On time billing of invoices distribution & follow-ups payments and collection of payments/cheques from clients
- Processing monthly payroll and maintaining approved payroll records
- Banking transactions such as cheque deposits, cheque books cash receipt, payment transfer, etc
- By manual and online
- Checking /Reviewing of Journal Vouchers for correctness and proper approval
- Preparing Clients Outstanding in Excel Sheets and sending to the related Branch Manager
- Maintaining Branch Stock transfer entries.
Audit Assistant
Sathish John Kanichai F.C.A
06.2012 - 04.2013
- Assisting the Accounts and Tax manager in a variety of business roles
- Resolution of invoice queries
- Assisting with sales/purchase ledger duties, cash books and payrolls
- Communicating clearly and effectively with the accounts team
- Preparing monthly/Quarterly management accounts
- Assisting in the preparation of year end accounts for clients
- Downloading and uploading daily bank statements
- Checking bank reconciliation
- Preparing weekly/monthly progress Reports
- Mail allocation
- Verifying and posting details of business transactions to appropriate ledgers and journals
- Keeping all the records and files in order
- Progressively assisting in preparation of financial statements.
Education
Master of Commerce - M.Com - Finance
S N M College Maliankara
Kerala 06.2010 - 04.2012
Bachelor of Commerce - B.Com - Co-operation
M G University
Kerala 06.2006 - 03.2010
Higher Secondary School
Paliyam G H S S Chendamangalam
Kerala 04.2001 -
S.S.L.C.
Paliyam G H S S Chendamangalam
Kerala 04.2001 -
Skills
GL entry verification
undefinedSoftware
ERP Gen Next
MS Office 365
Timeline
Audit Assistant
Chartered Accountant Firm
09.2022 - Current
Accounts Manager
Integra Office Solutions
06.2022 - 08.2022
Accounts Manager
Kbros Aristo Private Limited
03.2016 - 03.2022
General Accountant
New Ruchi Restaurant & Gulf Way
06.2014 - 01.2015
Accounts Executive
Amicus Communications
04.2013 - 01.2014
Audit Assistant
Sathish John Kanichai F.C.A
06.2012 - 04.2013
Master of Commerce - M.Com - Finance
S N M College Maliankara
06.2010 - 04.2012
Bachelor of Commerce - B.Com - Co-operation
M G University
06.2006 - 03.2010
Higher Secondary School
Paliyam G H S S Chendamangalam
04.2001 -
S.S.L.C.
Paliyam G H S S Chendamangalam
04.2001 -
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