Sumesh A C
Thalayolaparambu
Summary
Diligent Accountant with strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.
Overview
7
7
years of professional experience
Work History
Accounts Executive
EVM Automotive India Pvt Ltd
Kottayam
10.2021 - Current
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Prepared monthly closing entries for multiple companies' books of records.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Provided guidance and support to other departments regarding accounting policies, procedures, and regulations.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
Accounts Executive
Crystal Cars Pvt Ltd (Premier Honda)
Kottayam
12.2016 - 10.2021
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Prepared monthly closing entries for multiple companies' books of records.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly and year-end closing statements, financial documents and invoices.
- Maintained accurate invoice summaries and collection records to enhance monitoring of billing and cash inflows.
- Calculated and prepared checks for utilities, taxes and other payments.
- Monitored balance sheets and income statements to evaluate financial performance.
- Verified documented and requested disbursements to facilitate payments.
- Reviewed and verified invoices for accuracy prior to payment.
- Reconciled vendor accounts and resolved discrepancies.
- Maintained all files, records, correspondence, and other documents related to Accounts Payable activities.
Cashier
EVM Motors & Vehicles India Pvt Ltd
Kottayam
- Operated cash register efficiently and accurately, processed payments by cash, check, credit card, gift card or automatic debit.
- Counted money in cash drawer at the beginning of shift to ensure that amounts were correct and have sufficient change.
- Issued receipts, refunds, credits or change due to customers.
- Accepted cash and credit card payments, issued receipts and provided change.
Assistant Accountant
V.V Home Appliances
Kaduthuruthy
- Managed daily banking transactions, including deposits, withdrawals, and transfers.
- Verified accuracy of invoices and other accounting documents or records.
Education
B.Com with computer application -
Bharath collage, MG University
Pre Degree -
D.B.Colleage Thalayolaparambu, MG University
S.S.L.C -
Rev Fr G.M.H.S Karikode, Board of public examination Kerala
01.1998
Skills
- Computer Skills
- MS Office Suite
- ERP Accounting
- Statutory Reporting
- Year-End Close
- Payroll Administration
- Bookkeeping
- Tax Return Filing
- Tax Preparation
- Accounts Payable
- Account Reconciliation
Personal Information
- Father's Name: Chellappan Nair
- Date of Birth: 03/05/83
- Gender: Male
- Marital Status: Married
Computer Knowledge - Packages
TALLY, MS Office
Languages
Malayalam, English
Hobbies and Interests
Reading, Listening Music,
Disclaimer
I hereby declare that all the information furnished above is true, complete and correct to the best of my knowledge and belief.
Timeline
Accounts Executive
EVM Automotive India Pvt Ltd
10.2021 - Current
Accounts Executive
Crystal Cars Pvt Ltd (Premier Honda)
12.2016 - 10.2021
Cashier
EVM Motors & Vehicles India Pvt Ltd
Assistant Accountant
V.V Home Appliances
B.Com with computer application -
Bharath collage, MG University
Pre Degree -
D.B.Colleage Thalayolaparambu, MG University
S.S.L.C -
Rev Fr G.M.H.S Karikode, Board of public examination Kerala
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