Mahesh K M
Malappuram
Summary
To acquire a responsible and challenging position in Accounts Department of an organization that will utilize my education, training and experience.
Over 18 years experience in the Finance and Accounts division of industries such as Medical College Hospital, Hospitality, Commercial establishment and Tax Consultancy Service.
Overview
19
19
years of professional experience
Work History
Accountant
MES Medical College & Super specialty Hospital
Malappuram, Kerala
03.2011 - Current
- Company Overview: MES is the biggest educational organization of the Muslim community in India having thousands of life members and hundred of institution
- Supervise and ensure that the entries are posted under the proper head of Accounts and institution wise
- Duties & Responsabilities
- Perform the initial checking of the day book daily with reference of all vouchers, receipts and other connected document
- Preparing Accounts payables ledgers and make all bank payments
- Preparing Profit and Loss account and Balance sheet
- Up keep of Bank statements and reconciliation works
- MES is the biggest educational organization of the Muslim community in India having thousands of life members and hundred of institution
- They having Professional colleges like Medical colleges, Engineering Colleges and other Educational & Social Institution (CBSE schools, orphanage, Hostels etc.)
Accountant
Shakespeare and company café Restaurant
Dubai
07.2007 - 07.2010
- Company Overview: A leading group of Restaurants - Shakespeare & Co - (Cafe & Restaurant)
- Conceptualized and incorporated by the visionary pioneer Dr
- Edward T
- Saad (President - Gulf Interstate Oil Co)
- It started its operation in year 2000 with a single out-let and has now more than 650 employees working 12 branched out-lets in Dubai
- The Trademark Shakespeare & Co is already a registered Trademark in Saudi Arabia, Bahrain, Kuwait, Syria, Qatar and USA
- Shakespeare & Co is growing out at a rapid pace
- More out-lets are planned to be opened in U.A.E alone in the near immediate future
- Up keep of all books of Accounts
- Up Keep of Trade license of all outlets and Tenancy contract of Staff Accommodations
- Preparing staff Pay Roll, Gratuity, Annual Vacation and other Staff payments
- Preparing profit and loss account and Balance sheet
- Preparing Accounts payable schedule and payments
- Coordinate with Bank for Salary related matters
- Deposit daily cash and Keep monthly bank statement
- Prepare Bank reconciliation work
- Prepare and Submitting Daily Revenue report
- Follow up of customers on collections
- A leading group of Restaurants - Shakespeare & Co - (Cafe & Restaurant)
- Conceptualized and incorporated by the visionary pioneer Dr
- Edward T
- Saad (President - Gulf Interstate Oil Co)
- It started its operation in year 2000 with a single out-let and has now more than 650 employees working 12 branched out-lets in Dubai
- The Trademark Shakespeare & Co is already a registered Trademark in Saudi Arabia, Bahrain, Kuwait, Syria, Qatar and USA
- Shakespeare & Co is growing out at a rapid pace
- More out-lets are planned to be opened in U.A.E alone in the near immediate future
Accounts Executive
Sparch Business Group
Malappuram
01.2006 - 03.2007
- Company Overview: Running leading hotels and Resorts in Kerala (Sopanam Heritage- Guruvayoor; Mahendrapuri- Malappuram; Sabrina & Chengara Heritage, Perinthalmanna etc...)
- Preparation of trading & Profit and loss account and balance sheet
- Preparing bank reconciliation statement
- Prepare and summit monthly sales tax reports
- Liaison with bank & Govt
- Depts
- Running leading hotels and Resorts in Kerala (Sopanam Heritage- Guruvayoor; Mahendrapuri- Malappuram; Sabrina & Chengara Heritage, Perinthalmanna etc...)
Education
Bachelor of Commerce (B.Com) -
University of Calicut
01.2004
Skills
- Year-end close
- Tax accounting specialization
- Auditing
- Bookkeeping
- Data inputting
- General ledger accounting
Summary Of Experience
Over 18 years experience in the Finance and Accounts division of industries such as Medical College Hospital, Hospitality, Commercial establishment and Tax Consultancy Service.
Personal Information
- Passport Number: M-8021618
- Passport Expiry Date: 04/20/25
- Date of Birth: 05/30/77
- Nationality: Indian
- Marital Status: Married
Timeline
Accountant
MES Medical College & Super specialty Hospital
03.2011 - Current
Accountant
Shakespeare and company café Restaurant
07.2007 - 07.2010
Accounts Executive
Sparch Business Group
01.2006 - 03.2007
Bachelor of Commerce (B.Com) -
University of Calicut
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