Dynamic accountant with extensive experience at The Western India Plywoods Ltd, excelling in financial reporting and reconciliation. Proficient in Tally Prime and bank reconciliation, I effectively minimized accounting backlogs while providing audit support. Known for strong attention to detail and a collaborative approach, I ensure accuracy in accounts payable and receivable processes.
Overview
7
7
years of professional experience
Work History
Accountant
The Western India Plywoods Ltd
Kannur
01.2019 - Current
Company Overview: Western India Plywoods Limited is Asia's largest manufacturer of plywood, hardboards, softboards, and compreg. Western India Plywoods has been pioneering in the manufacture of plywood-related panel products for the last six decades.
Preparation of manual and computerized accounting.
Maintenance of the day book and ledger.
Reconciliation of Bank, Customer, and Supplier accounts.
Preparation of the purchase and sales register, monitoring payables and receivables, and producing a monthly statement of accounts.
Preparation of final accounts.
Handling day-to-day financial accounting with the help of computerized accounting.
Preparation of monthly reports.
Completion of the assigned job by the senior accountant on the stipulated time.
E-Tax Filing/Return Filing on a monthly/quarterly basis through the GST web portal (GSTR 1 and GSTR 3B).
Performed general ledger reconciliations on a timely basis.
Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
Provided guidance to other departments regarding accounting policies and procedures.
Reviewed invoices for accuracy and completeness prior to payment processing.
Created journal entries accurately and timely for month end close processes.
Minimized internal accounting department backlogs by updating accounts and generating reports.
Accounts Trainee
KK Associates
Kannur
01.2018 - 12.2018
Company Overview: KK ASSOCIATE is an independent tax practitioner of firms and individuals.
Bank Reconciliation
Cash Handling
Accounts Payable and Receivable
Documentation (Finance)
Export & Import accounting
Monitoring purchase & sales
Reconciliation of Bank, Customer and Supplier's accounts
Realize Exchange Fluctuation of Foreign Parties
KK ASSOCIATE is an independent tax practitioner of firms and individuals.