Exploring MS Excell
Mohammed Nejil
Accountant
CALICUT,KL
Summary
ACCOUNTANT PROFILE SUMMARY 8 years of experience in Financial Accounting, Planning and Reporting in Trading Industry Hands-on experience in reviewing balance sheet and profit and loss accounts at unit level and ensuring integrity of all the reported financial statements Skilled in handling audit assignments: pivotal in collating and validating inputs required for audits and sharing the same with the audit team; coordinating for queries raised by auditors and successfully completing audits within agreed timeframes Performed administrative tasks such as record keeping, writing correspondence and gathering materials and maintained integrity of general ledger including the chart of accounts, generated and mailed updated statements Managed Inventory control process to restore back stock, control costs and meet client meets while maintaining accessory levels on sales floor
Overview
8
8
years of professional experience
3
3
Language
Work History
Accountant
EMPLOYMENT DETAILS, GM IMPEX
Kozhikode
02.2019 - Current
- Planning and executing monthly/quarterly/annual closure schedules; providing monthly financial statements and administering the closing process
- Ensuring reclassification and accounting of wrong or unaccounted entries prior to closure of the general ledger
- Preparing and presenting weekly and monthly management reports on the cost and benefit analysis, productivity analysis, inventory turnover analysis and cost variance analysis
- Controlling and maintaining fixed assets; streamlining reports and entries, undertaking physical verification of assets and ensuring that all assets are ensured at the correct value
- Conducting operational, financial, process and systems audits designed to review and appraise the client organization’s activities, systems and control, Key Result Areas:
- Managed credit note section such as product returns and schemes
- Calculations of schemes which company issued for sales promotions
- Managed weekly inventory transactions by creating templates to ensure stock
- Ensuring the external audit requirements like cross checking of document which tally with schedules are met
- Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial and accounting activities.
Accountant
Plypark Wholesale
09.2017 - 01.2019
- And Retails, Cheruvannur, Kozhikode, As Sr
- Key Result Areas:
- Accountable for the: Maintenance of cash and bank books Preparation of the age wise debtor statements and accounts receivable statements Cash flow and fund flow statement
- Carrying out Reconciliation of: Vendor Ledger Petty Cashbooks and Bank accounts
- Ensuring the external audit requirements like cross checking of document which tally with schedules are met
- Acting as an integral part of the team to assist in preparation of annual schedule which involves Financial and accounting activities
- Handling the preparation of: Report against the external auditor note Monthly Financial Report Inventory Status Report Fixed assets schedule
Asst Manager Cum Stock in Charge
George and Company
CALICUT, KERALA
08.2016 - 08.2017
- Manager Cum Stock In charge
- Ey Result Areas:
- Developed innovative and creative merchandise displays to drive point-of-sale purchases
- Managed weekly inventory transactions by creating templates to ensure stock
- Encouraged sales staff to cross-sell complementary products and services to customers
- Reviewed sales and merchandising reports to achieve profit goals, reduce back stock and predict sales
- Addressed and resolved strategy issues to support sales management and guide business direction
- Coordinated weekly conferences with store associates to communicate sales and customer service goals
- Oversaw and managed operational and financial projects to deliver on time and within budget limitations
- Hired, delegated and reviewed sales staff performance and provided comprehensive coaching in Accounts, Marketing and Sales
- Achieved recognition from senior management for contributions to the store’s success by managing sales, employees and operations to achieve optimal performance
- Created detailed spreadsheets for scheduling and customer profiles to support sales campaign
Accountant
Reamann Healthcare Solutions Pvt.Ltd
Kozhikode
09.2013 - 10.2015
- Key Result Areas:
- Followed up with customers to collect information and verify details
- Maintained integrity of general ledger, including the chart of accounts
- Reviewed accounting structures and procedures on a regular basis to identify areas in need of improvement
- Tracked various statistics and kept detailed records to support the human resources department
- Analyzed and researched reporting issues to improve accounting operations procedures
- Resolved issues in an efficient manner and maximized customer satisfaction scores
- Use tally to compile reports on donor profiles, credit information and response rates to improve donation tracking
- Collected and arranged information and entered details into computer database.
Education
Bcom -
Shobhit University
Plus Two - undefined
SCERT
SSLC - undefined
SCERT
Skills
MS EXCELL
TALLY ERP 9
PEACH TREE
OPERATING SYSTEMS
Interests
Timeline
Accountant
EMPLOYMENT DETAILS, GM IMPEX
02.2019 - Current
Accountant
Plypark Wholesale
09.2017 - 01.2019
Asst Manager Cum Stock in Charge
George and Company
08.2016 - 08.2017
Accountant
Reamann Healthcare Solutions Pvt.Ltd
09.2013 - 10.2015
Bcom -
Shobhit University
Plus Two - undefined
SCERT
SSLC - undefined
SCERT