Georgekutty Xavier
Padinjare Mukkath Puthen Veedu(H),Nattakom P.O Kottayam,Kerala
Summary
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
5
5
years of professional experience
Work History
Senior Accountant
Maana Healthcare Services Pvt Ltd
Ernakulam
11.2023 - Current
- Prepared monthly financial reports for management review.
- Assisted in developing budgeting processes and forecasting future revenue and expenses.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Provided support to internal and external auditors during the annual audit process.
- Reconciled bank statements to general ledgers on a monthly basis.
- Assisted in preparing tax returns for filing with government authorities.
- Trained staff members on proper use of accounting software applications.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Managed daily closing, reporting and reconciliation functions.
- Managed financial operations, month-end reporting, financial schedules and reconciliations.
- Managed accounting department staff members and workload.
- GST reconciliation as per the book and GSTR2B.
- GST filing
- TDS Reconciliation
- Banking NEFT,RTGS
- License Renewal
- Assist and support internal audit
- Generated and presented monthly financial statements to senior management.
Accountant
Pronet Technologies Private Limited
Mumbai
07.2019 - 10.2023
- Purchase bill, Sales and expenses bill entry on time
- Invoice processing, verifying, booking, and vendor payment.
- Sub-contractor bill checking, booking and for contractor payment
- Maintaining all accounting record in proper order and ensure that they are constantly updated
- Maintain and manage general ledger accounting function
- Maintain and manage accounts payable and accounts receivable records
- Process complete petty cash and cash payment
- Verify customer balances and rectify discrepancies in accounts receivable books
- Verify bank deposits and bank payments and reconcile with the bank records and statement
- Write, maintain and manage records of day-to-day transactions
- Assist and support internal audit
- Coordination with accounts receivable team collection payment from customers
- Bank reconciliation, NEFT, RTGS Transfer
- Balancing accounts on daily, weekly and monthly basic
- Preparation and maintaining of various book of accounts
- Preparation of P/L A/Cs an Balance sheet
- GST Reconciliation As per Books and GSTR2A
Education
Diploma In Professional Accounting -
NICT
Kottayam04-2018
Bachelor In Commerce -
MAHARAJAS COLLEAGE
Kottayam03.2018
HSC -
Govt. Higher secondary School
Kottayam03.2011
SSLC -
Amrita High School
Kottayam01.2009
Skills
- Microsoft Office
- MS Word
- MS Excel
- PowerPoint
- Tally ERP 9
- Peachtree Accounting
- ERP
- Zoho
- Tally Prime
Languages
- English
- Malayalam
- Hindi
- Tamil
Personal Information
- Age: 33
- Domicile: Kerala
- Passport Number: M1820578
- Passport Expiry Date: 31/08/2024
- Date of Birth: 25/07/1991
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Religion: Christian
Disclaimer
I, George, declare that the information furnished above is true to the best of my knowledge and belief.
Timeline
Senior Accountant
Maana Healthcare Services Pvt Ltd
11.2023 - Current
Accountant
Pronet Technologies Private Limited
07.2019 - 10.2023
Diploma In Professional Accounting -
NICT
Bachelor In Commerce -
MAHARAJAS COLLEAGE
HSC -
Govt. Higher secondary School
SSLC -
Amrita High School
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