Hardworking senior accountant proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits.
Overview
8
8
years of professional experience
Work History
Senior Accountant
R K Wedding Mall
TRIVANDRUM
05.2020 - Current
Manage all payment activities
Assisted in multiple audits
Handling payments of credit purchase (Communicating with interstate suppliers and making their payments after credit period)
Fund allocation from sales cash
Allocate cash for petty cash counter in accounts department to ensure that sufficient funds are available to meet companies immediate and near-term obligations - on daily basis
Fund approvals to accounts for employees salary, salary advances and other company expenses
Bank Reconciliation
Verify or reconcile bank transactions, complete deposits, or issue cheque
Prepare Financial Reports (monthly / yearly) for Managing Director
GST reconciliation & Filing
Accountant
Exaccpro Business Solutions Pvt Ltd
TRIVANDRUM
07.2017 - 03.2020
Assigned to do filing of GST Returns of various clients, Calculating and Processing Payroll, Responsibility in maintaining Statutory Records and Registers ,Checking of Statutory Compliances like PF, ESIC, Profession Tax; Bank Reconciliation
Data entry in ERP Software and verification and finalizing of accounts of various clients
VAT audit of various companies, partnership firms and proprietary concerns under the provisions of Sales Tax Act with emphasis on verification and compilation of data’s required for filing form 13 & Form 13A
Accountant
B.Harikumar & Associates, Chartered Accountants
KOTTARAKARA
05.2016 - 06.2017
Assisted in Internal Audit of companies, societies, and partnership firms
Preparing Financial Statements for Firms, Proprietary concerns.
Statutory audit of various companies as per the provisions of Companies Act with emphasis on disclosure as per the requirement under Schedule III of Companies Act 2013
Education
B.COM
Kerala University
Trivandrum
03-2015
• PDCFA ( Professional Diploma in Computerized Fin
Kerala State Rutronix
Kollam
• DCA (Diploma in Computer Application )
Kerala State Rutronix
Kollam
Skills
Excellent verbal and written communication skills
Ability to learn and change according to the demands of the job
Team facilitator and hard worker
Languages
Malayalam
First Language
English
Proficient (C2)
C2
Personal Details
Gender :- Male
Date Of Birth :- 19/09/1994
Marital Status : Unmarried
Nationality :- Indian
Passport No :-T0558740
Timeline
Senior Accountant
R K Wedding Mall
05.2020 - Current
Accountant
Exaccpro Business Solutions Pvt Ltd
07.2017 - 03.2020
Accountant
B.Harikumar & Associates, Chartered Accountants
05.2016 - 06.2017
B.COM
Kerala University
• PDCFA ( Professional Diploma in Computerized Fin