Tally Prime Version 40
Devarajan Aswin Thampi
Accountant
Al Soor Residence Ajman
Summary
Proactive and results-oriented Accountant with a solid background in financial reporting and analysis, honed at Sree Gokulam Motors and Services Pvt Ltd. Excelled in ERP systems and problem-solving, significantly enhancing financial accuracy and efficiency. Demonstrated expertise in bank reconciliation and customer relations, achieving streamlined financial processes and improved client satisfaction. Detail-oriented Accountant with 3 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.
Overview
3
3
years of professional experience
7
7
years of post-secondary education
3
3
Languages
Work History
Accountant
Sree Gokulam Motors and Services Pvt Ltd
05.2023 - 10.2024
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
- COLLECTION RECEIPT
1.Make receipt in CRM for collection through various mode namely Cash, Cheque and Credit card and deposit to Bank on next working day.
2.Collection of form 60/Pan card for cash collection more the Rs.50000.00. with related documents.
3.Make manual receipt for Used car related collection and updation of same in Oracle on regular basis.
4.ASSIGN ENTRIES FOR INSURANCE RENEWAL IN ORACLE AND FORWARD THOSE DETAILS FOR PAYMENT PROCESS"
COLLECTION REPORT
Sending daily collection report to HO and same collection report separate format to GM & Sales Head & Sales Manager.
FUND TRANSFER
Updating of Fund transfer entries in Tally on regular basis.
PETTY CASH &IMPREST ADVANCE
Petty cash entry updation in Oracle on regular basis.
Maintainance of Imprest advance schedule on regular basis and circulating to concerned department for to settle the overdue advance.
RECONCILIATION
Reconciliation of Collection ledgers like Cash,Cheque, Credit Card and petty cash on monthly basis and Co-ordination with HO for closing their BRS.
FOLLOW UP WITH DOOR DELIVERY VEHICLE PAYMENTS
GATE PASSES(RGP/NRGP) and FEED BACK FORMS & VEHICLE DELIVERY
CHECK ALL RETURNABLE AND NON-RETURNABLE GATE PASSES WITH SECURITY REGISTER.
RECEIVE FEED BACK FORMS FROM CUSTOMERS FOR THE SERVICE PROVIDED.
Operations Executive
MUTHOOT FINCORP LTD
10.2021 - 03.2023
- Efficiently and effectively identified and solved all problems that impacted direction of business.
- Assisted with proactive client outreach initiatives and documented client correspondence in CRM system.
- Implemented strategic initiatives that resulted in significant improvements in operational performance.
- Collaborated with executive leadership on key initiatives, providing valuable insights from an operational perspective.
Education
No Degree - Tally Essential Comprehensive
Kerala Academy For Skills Excellence
Kerala ,India 10.2023 - 04.2024
MBA - Human Resources Management
Annamalai University
Annamalai Nagar Chidambaram , Tamil Nadu 06.2020 - 09.2022
No Degree - Diploma in Shipping And Logistics
Centre For Continuing Education Kerala
Mavelikara , Kerala -India 08.2020 - 01.2022
BBA - Business Administration
Kerala University
Thirivandrum ,Kerala India 06.2017 - 09.2020
Skills
Bookkeeping
Bank Reconciliation
Accounts Payable and Receivable
General Ledger Entries
General ledger accounting
ERP systems proficiency
Administrative Support
Year-end close
Problem-Solving
Bookkeeping and Reconciliation
Microsoft Office
Customer Relations
Accounting and bookkeeping
Software
Microsoft Excell
Microsoft Word
Interests
I love Driving
I love Cars
I love Swimming
Timeline
No Degree - Tally Essential Comprehensive
Kerala Academy For Skills Excellence
10.2023 - 04.2024
Accountant
Sree Gokulam Motors and Services Pvt Ltd
05.2023 - 10.2024
Operations Executive
MUTHOOT FINCORP LTD
10.2021 - 03.2023
No Degree - Diploma in Shipping And Logistics
Centre For Continuing Education Kerala
08.2020 - 01.2022
MBA - Human Resources Management
Annamalai University
06.2020 - 09.2022
BBA - Business Administration
Kerala University
06.2017 - 09.2020
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