Dinu George
Ranni Edamon
Summary
Accomplished Accounts Payable Specialist with 13 years of experience managing accurate accounting information, tax return support, bookkeeping and corporate operations. Astute financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.
Overview
18
18
years of professional experience
Work History
Accountant
P U LEARNING PVT LTD
05.2024 - Current
- Handled day-to-day accounting processes to drive financial accuracy.
- Maintained integrity of general ledger and chart of accounts.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Compiled general ledger entries on short schedule with 100% accuracy.
Accountant
Haysans Air Travel Services
01.2017 - 04.2024
- Receivables and Receipts of Accounts, Payables and Payments of Accounts, Bank Reconciliation, Daily Cash Burn Reporting, Maintenance of Fixed Deposit Schedule, Banking Relationship Management and monitoring credit card transactions and payments, Petty Cash, Salary Payment.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Accounts Executive
Coraza Technologies Pvt Ltd
08.2015 - 11.2016
- Payables and Payments of Accounts, Vendor Reconciliation, Bank Reconciliation, Daily Cash Burn Reporting, Vendor Payments, Maintenance of Fixed Deposit Schedule, Maintenance of Employee loan schedule Creation of cost centres and Ledgers.
- Banking Relationship Management and monitoring credit card transactions and payments.
Accounts Executive
Empire Trade Links
07.2013 - 07.2015
- Supervision of all accounting entries passed to ensure that they are: Treated appropriately [capital/ revenue] based on the nature of the expense; Recorded in the correct account heads Allocated to the cost centre for which the expense was incurred Recorded in the period for which the expenses were incurred Review of supporting documents, bills and receipts to ensure every entry passed has the necessary evidence of its accuracy and occurrence.
- Review of the Creditors and Debtors Aging Report to ensure payments are made within the credit period agreed with each vendor.
- Ensure all the payments go through the initiation, verification and authorization process by the personnel designated with the aforesaid responsibilities Review the following reconciliations: Bank Account as per Books to the Bank Statements Vendor Account as per Books to the Vendor Statements Coordination with external auditors in terms of preparation and finalization of the schedules required for audit.
Accounts Executive
Salar Online Wholesale Pvt Ltd
05.2012 - 02.2013
- Payables and Payments of Accounts, Vendor Reconciliation, Bank Reconciliation, Daily Cash Burn Reporting, Vendor Payments, Banking Relationship Management, Petty Cash, Staff Expense Settlement and Statutory Payments.
Accountant
AWS Design Furniture Factory
11.2011 - 01.2012
- Payables and Payments of Accounts, Vendor Reconciliation, Bank Reconciliation, Weekly Cash Burn Reporting, Vendor Payments, Banking Relationship Management, Petty Cash, Salary Payment, Issuing PO, Issuing Quotation.
Accounts Executive
Bangalore Baptist Hospital
07.2010 - 09.2011
- Payables of Accounts, Bank Reconciliation, Superannuation Pension Scheme Accounting and Settlement.
Accounts Executive
Thomas Music Instruments Company Pvt Ltd
11.2007 - 04.2010
- Payables and Payments of Accounts, Vendor Reconciliation, Bank Reconciliation, Weekly Cash Burn Reporting, Vendor Payments, Banking Relationship Management, Petty Cash, VAT & CST calculations, Statutory Payments Salary Payment, Raising PO.
- Performed effectively in self-directed work environment, managing day-to-day operations and decisions.
- Recorded accurate and efficient records in customer database.
Jr.Accounts Executive
Starline Travels Pvt Ltd
05.2007 - 10.2007
- Assisting accountant in Reconciliations and BSP with Airlines
Education
B Com -
Mahatma Gandhi University
Kottayam, Kerala08.2003
Pre Degree -
Mahatma Gandhi University
Kottayam, Kerala06.2000
SSLC -
St.Thomas High School
Kerala India03.1998
Skills
- Account reconciliation specialist
- General Ledger Accounting Expertise
- Bookkeeping
- Cash Flow analysis
- MS Office Suite
- Superior attention to detail
- Account Reconciliation
- ERP (Enterprise Resource Planning) Software
- Advanced Bookkeeping Skills
- Financial Management
Timeline
Accountant
P U LEARNING PVT LTD
05.2024 - Current
Accountant
Haysans Air Travel Services
01.2017 - 04.2024
Accounts Executive
Coraza Technologies Pvt Ltd
08.2015 - 11.2016
Accounts Executive
Empire Trade Links
07.2013 - 07.2015
Accounts Executive
Salar Online Wholesale Pvt Ltd
05.2012 - 02.2013
Accountant
AWS Design Furniture Factory
11.2011 - 01.2012
Accounts Executive
Bangalore Baptist Hospital
07.2010 - 09.2011
Accounts Executive
Thomas Music Instruments Company Pvt Ltd
11.2007 - 04.2010
Jr.Accounts Executive
Starline Travels Pvt Ltd
05.2007 - 10.2007
B Com -
Mahatma Gandhi University
Pre Degree -
Mahatma Gandhi University
SSLC -
St.Thomas High School
References
Deena Jacob : +91 97402 09438
CFO
Personal Details
Gender: Male
Marital Status: Married
Date of Birth: 24 July 1981
Nationality: Indian
Languages known: English, Malayalam, Kannada
References
Deena Jacob : +91 97402 09438
CFO
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