TALLY
Sujith P Nair
Assistant Accountant
Thrissur
Summary
Assistant Accountant with a proven track record at B P Associates, excelling in accounts payable and receivable management. Enhanced financial accuracy through meticulous account reconciliations and streamlined invoice processing, reducing processing time significantly. Strong communicator adept at fostering vendor relationships, supporting informed decision-making with precise financial reporting.
Overview
4
4
Languages
18
18
years of professional experience
Work History
Assistant Accountant
B P Associates
04.2015 - Current
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries
Office Staff Assistant
Arjun & Associates
04.2008 - 07.2015
- Contributed to a positive work environment through effective communication skills and proactive problem-solving abilities.
- Conducted regular inventory checks of office supplies, anticipating and ordering necessary items before depletion to avoid work disruptions.
- Streamlined invoice processing workflows, reducing processing time and increasing overall accounts payable efficiency within the department.
- Provided administrative support to multiple departments as needed, demonstrating flexibility and adaptability within a dynamic office environment.
- Maintained an accurate filing system for easy access to essential documents when needed, improving overall office organization.
- Prepared detailed reports on various projects, allowing management to make informed decisions based on accurate data analysis.
Education
High School Diploma -
S M T G H S S CHELAKKARA
CHELAKKARA 04.2001 -
No Degree - +2
S M T G H S S
CHELAKKARA 04.2001 -
Skills
Data entry
Accounts payable and receivable
MS office
Month-end reports
Invoicing and collections
Documentation and reporting
Payment processing
Client relations
Bank reconciliation
Journal entries
Invoice processing
Invoice generation
Expense reports
Expense tracking
Account reconciliation
Collections management
Accounts receivable management
Statement reconciliation
Payroll processing
Credit control
Purchase order management
Tax reports preparation
Mail sorting
Filing and data archiving
Payroll operations
Expense documentation
Month-end closing support
General ledger maintenance
Month-end closing
Month-end documentation
Accounts payable
Microsoft office
Bookkeeping
Journal entry preparation
Account reconciliation processes
Software
MS OFFICE
WINDOWS
QUARRY MANAGER
BESPOKE
Interests
TRAVELING AND MUSIC
Timeline
Assistant Accountant
B P Associates
04.2015 - Current
Office Staff Assistant
Arjun & Associates
04.2008 - 07.2015
High School Diploma -
S M T G H S S CHELAKKARA
04.2001 -
No Degree - +2
S M T G H S S
04.2001 -