JINU VC
THIRUVALLA
Summary
Results-driven Accountant with expertise in Tally and payroll management at Pulikeezhu Metals PVT LTD. Demonstrated proficiency in financial reporting and budgeting, enhancing cash flow management. Skilled in customer account management and time management, ensuring accurate financial statements and efficient operations. Committed to optimizing processes and minimizing losses through effective inventory tracking.
Overview
6
6
years of professional experience
Work History
Accountant
Pulikeezhu Metals PVT LTD
Pathanamthitta
01.2019 - 01.2025
- Preparation of Vouchers, Day Book and Ledgers & Trial Balance.
- Preparation MIS Report, Balance Sheet and P&L Account on monthly basis.
- Preparation of everyday Bank Position Report for Management.
- Monthly Payroll preparation and salary transfer.
- Employee Leave settlement and Final settlement Preparation.
- Supplier payments.
- Maintenance and follow up of Individual customer and vendor accounts.
- Receive and verify invoices and requisitions for goods.
- Monitoring Cash and Bank transactions and daily cash reconciliation & monthly Bank Reconciliation.
- Monitoring Financial accounting and preparing all Vouchers and Ledger Accounts.
- Purchase Invoice Posting, Customer Invoice Booking.
- Processing monthly employee reimbursements, Travel Expense accounting.
- Preparing Financial Statements.
- Verification of cash payments and maintenance of cash account.
- Accounting and immediate banking of all cash receipts and cash payments.
- Customer Invoice Booking.
- Oversaw budgeting processes and managed store expenses effectively.
- Managed inventory tracking and physical inventory counts to minimize loss.
Education
MBA - MARKETING
NIMS
04-2019
BBA - MARKETING
NIMS
04-2017
HIGHER SECONDARY -
Kerala State Educational Board
03-2014
HIGH SCHOOL -
Kerala State Educational Board
03-2012
Skills
- Tally
- Peach Tree
- Billings
- Payroll
- Accounts Payable and Receivable
- MS Office Suite
- Quickbook (basic)
- GCC VAT(basic)
- Budgeting and forecasting
- Customer account management
- Time management
- ERP systems proficiency
Personal Information
Disclaimer
- I hereby declare that the above furnished details are correct up to my knowledge and I bear the responsibility for correction of the above-mentioned particulars.
Timeline
Accountant
Pulikeezhu Metals PVT LTD
01.2019 - 01.2025
MBA - MARKETING
NIMS
BBA - MARKETING
NIMS
HIGHER SECONDARY -
Kerala State Educational Board
HIGH SCHOOL -
Kerala State Educational Board
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