Mary Rose K G
Ernakulam
Summary
Diligent accountant with a strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for different organizations. Superior account management and reconciliation skills, leading to the achievement of desired results.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Accountant
JOHN TRADINGS ( Distributors of Imported Roof Tiles, Cladding Stones and Terracotta Floor Tiles
Nettoor, Cochin
06.2023 - 09.2024
- Maintaining the Cash Book and Day Book in Tally.
- Invoicing, including e-invoices and e-way bills.
- Aging and follow-up on debtors and creditors.
- Online payments and bank reconciliations.
- Managing TDS compliance.
- GST Compliance: Return filing, reconciliations.
- Assisting auditors in finalization.
- Budgeting and MIS report preparations on a monthly basis.
- Calculation of Incentives for Salespersons.
- Cash Flow Preparation.
Sr.Accountant
AZZITE SOLUTIONS PVT LTD (Credit recovery of UAE Banks)
Chakkaraparambu, Cochin
07.2022 - 04.2023
- Maintaining the Cash Book and Day Book in Tally, as well as in SAP.
- Invoicing to UAE banks.
- Online payments and bank reconciliations.
- Preparing MIS reports.
- Filing GST returns and UAE VAT returns.
- TDS Compliance: Payment and return details preparations.
- Filing GST credit refund applications and follow-ups.
Sr.Accountant
SHWAS HOMES PVT LTD (Builders)
Vyttila, Cochin
09.2021 - 12.2021
- Maintaining the Day Book.
- Bank reconciliations.
- Online payments.
- TDS Compliance: Preparing TDS return details.
- GST Compliance: Return filing and reconciliations.
- Preparing Cash Flow Statements.
Manager – Accounts
CHAVARAMATRIMONY.COM (Matrimonial Data Bank)
Cochin
05.2011 - 12.2019
- Coordinating the work done by branches and team members.
- MIS reporting and budgeting.
- GST and TDS Compliance: Payments, Return Filing, and Reconciliations.
- Assist auditors in the finalization of accounts.
- Provide training to new joiners.
- Assisting the internal auditor.
- Salary calculations and disbursement.
- PF and ESI Payments
- Aging and payments to creditors.
- Online payments and bank reconciliations.
Education
Master of Commerce -
MG University
07.2013
CMA– Intermediate -
Institute of Cost Accountants of India
12-2011
B-Com -
MG University
Ernakulam01.2009
Plus Two - Commerce
KPM HSS
Poothotta01.2006
SSLC -
St. Mary’s HS
Kandanad01.2004
Skills
- Vendor management
- Data analysis
- Budget preparation
- Financial reporting
- Statutory compliance
- Team coordination
Personal Information
Date of Birth: 05/26/89
Language
Malayalam
First Language
English
Proficient (C2)
C2
Hindi
Intermediate (B1)
B1
Certification
- Tally, SAP, MS Office
Timeline
Accountant
JOHN TRADINGS ( Distributors of Imported Roof Tiles, Cladding Stones and Terracotta Floor Tiles
06.2023 - 09.2024
Sr.Accountant
AZZITE SOLUTIONS PVT LTD (Credit recovery of UAE Banks)
07.2022 - 04.2023
Sr.Accountant
SHWAS HOMES PVT LTD (Builders)
09.2021 - 12.2021
Manager – Accounts
CHAVARAMATRIMONY.COM (Matrimonial Data Bank)
05.2011 - 12.2019
Master of Commerce -
MG University
CMA– Intermediate -
Institute of Cost Accountants of India
B-Com -
MG University
Plus Two - Commerce
KPM HSS
SSLC -
St. Mary’s HS
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