Dhinu C G
Palakkad
Summary
To work in a challenging environment to explore my skills and talents in an organization that offers professional growth while being resourceful and innovative.
Overview
10
10
years of professional experience
Work History
Accountant
Oasis International School
Abu Dhabi
12.2023 - 10.2025
- Managed Accounts Payable, including invoice processing, expense verification, and timely vendor/supplier payments.
- Oversaw Accounts Receivable, including school fees and Government Funds, ensuring timely collection and follow-ups.
- Performed monthly reconciliations of bank accounts, petty cash, credit cards, and online fee collections.
- Prepared and processed monthly payroll/salary accurately and on time.
- Handled Quarterly VAT filing in compliance with UAE tax regulations.
- Provided audit support, ensuring availability of financial statements, transaction records, and supporting documentation.
- Coordinated with audit teams to improve internal controls, ensure compliance, maintain confidentiality, and enhance financial processes.
Accountant
Ahalia International Foundations
01.2017 - 12.2023
- Recorded and compiled all financial transactions in the general ledger under appropriate account heads.
- Identified and corrected discrepancies in accounting entries.
- Reviewed and verified bills, receipts, GRNs, purchase orders, contracts, and agreements for payment processing.
- Maintained accounts for multiple entities using Tally ERP.
- Journalized day-to-day transactions and maintained accurate accounting records.
- Prepared Bank Reconciliation Statements and resolved variances.
- Processed, monitored, and settled employee and vendor advances.
- Managed inter-company and inter-branch reconciliations.
- Assisted in the preparation of monthly Profit & Loss statements and Balance Sheets.
- Maintained systematic record keeping and documentation.
- Booked accounts payable, processed payments, and managed receivables.
- Scrutinized Trial Balance for errors and discrepancies.
- Processed payroll accurately and within deadlines.
- Prepared fund requirements and financial forecasts.
- Prepared staff credit statements and coordinated with HR for salary deductions.
- Handled TDS deductions for employees and contractors.
- Executed, reconciled, and transmitted accounts payable and receivable transactions.
Accountant
Kalliyath Steels Associates
01.2016 - 12.2016
- Handled purchase, sales, and payment transactions.
- Maintained accurate accounting records and supported day-to-day financial operations.
Education
MBA - Finance and Human Resource Management
Ahalia School of Management
Palakkad01.2015
BCom -
VV College
Kanjikode, Palakkad01.2013
12th - Commerce
GVHSS
Kanjikode, Palakkad01.2010
10th -
PMG
Palakkad01.2008
Skills
- Self Confidence
- Hard Working
- Innovative
- Payroll administration
- Financial reporting
- Administrative support
- Funds management
- Adaptability & Team work
Computer Exposure
- MS Office
- MS Excel
- Tally ERP
- System Knowledge
Personal Information
- Father's Name: C. R. Gopikrishnan
- Mother's Name: Vrindha
- Marital Status : Married
- Date of Birth: 12/06/91
- Gender: Male
- Nationality: Indian
- Religion: Hindu
Languages
- Malayalam
- Tamil
- English
Timeline
Accountant
Oasis International School
12.2023 - 10.2025
Accountant
Ahalia International Foundations
01.2017 - 12.2023
Accountant
Kalliyath Steels Associates
01.2016 - 12.2016
MBA - Finance and Human Resource Management
Ahalia School of Management
BCom -
VV College
12th - Commerce
GVHSS
10th -
PMG