Summary
Overview
Work History
Education
Skills
Websites
References
Hobbies and Interests
Languages
Personal Information
Languages
Timeline
Generic
SHAFEEME K P

SHAFEEME K P

KANNUR

Summary

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.

Education

B-Com - Accounting and finance

KANNUR UNIVERSITY
KANNUR
03.2018

Certified in computerised accounting (CCA) -

C-DIT KERALA GOVT
03.2018

Skills

  • Tally Prime
  • Bank reconciliation
  • Accounts payable
  • Accounts receivable
  • Invoice processing
  • Data entry
  • Audit support
  • Account reconciliation processes
  • MS Office
  • Ms Word

References

  • SATHYAKRISHNAN B, CHARTERED ACCOUNTANT (ACA, ACS, DISA), +91-9846846111
  • VIJITH N, ACCOUNTS MANAGER, +91 9447068896

Hobbies and Interests

  • Football
  • Cricket
  • Badminton
  • Games
  • Guitar
  • Basketball

Languages

  • English
  • Malayalam
  • Hindi

Personal Information

  • Passport Number: S8928089
  • Date of Birth: 07/20/98
  • Gender: Male
  • Nationality: India
  • Marital Status: Single

Languages

Malayalam
First Language
English
Intermediate (B1)
B1
Hindi
Elementary (A2)
A2

Timeline

Accountant

The Western India Plywoods Ltd
01.2019 - Current

Accounts Trainee

KK Associates
01.2018 - 12.2018

B-Com - Accounting and finance

KANNUR UNIVERSITY

Certified in computerised accounting (CCA) -

C-DIT KERALA GOVT
SHAFEEME K P