Vishnu B
Kottayam
Summary
Hardworking senior accountant proficient in providing cost-effective and accurate accounting oversight in industry. Exceptionally talented at preparing financial statements, reconciling transactions and assisting with internal and external audits. Highly skilled Senior Accountant with background in managing financial procedures and coordinating accounting operations. Strengths include conducting detailed financial analysis, enhancing internal controls, and ensuring regulatory compliance. Have led teams to improve financial efficiency and accuracy in previous roles.
Overview
8
8
years of professional experience
Work History
Accounts Manager
Sacred Heart Monastery and S H Educational Trust
Kottayam
11.2022 - Current
- Managed month-end and year-end close duties, administered additions and performed maintenance and reporting of corporate fixed assets.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Ensured compliance with all applicable laws, regulations, policies, procedures, and standards of generally accepted accounting principles.
- Prepared monthly financial statements, including balance sheets and income statements.
- Analyzed general ledger accounts for accuracy and completeness on a regular basis.
- Assisted in preparing tax returns for filing, such as income tax, GST, and TDS.
- Maintained up-to-date knowledge of relevant accounting standards and regulations.
- Maintained detailed records of account transactions, including invoices, payments, and journal entries.
- Managed daily closing, reporting and reconciliation functions.
- Completed month-end and year-end close
- procedures and reconciled bank accounts.
- Reviewed and reconciled discrepancies in accounts and financial documentation.
Senior Accountant
Joy George & Associates
Kottayam
09.2016 - 10.2022
- Managed a new system of record keeping for employees to input all spending and record all company payments and invoices.
- Prepares special financial reports by collecting, analyzing and summarizing account information and trends.
- Substantiates financial transactions by auditing documents.
- Provides financial information to management by researching and analyzing accounting data; preparing reports.
- Give advice, to prepare, and to assist individuals or companies in tax filing or returns..
- Creating and returning statements and documents to clients by set deadlines..
- Prepares tax provision schedules by reviewing, preparing, and consolidating provision schedules..
- Entering purchases and sales, and making reports..
- Generate the various document control reports as required.
- Submit monthly financial reports.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.
- Prepares asset, liability, and capital account entries by compiling and analyzing account information.
Education
M.COM - ACCOUNTING & FINANCE
ANNAMALAI UNIVERSITY OFF CAMPUS
01.2018
B.COM - FINANCE & TAXATION
P G M COLLEGE , KANGAZHA
01.2016
Skills
- Tally Prime
- Tally ERP 9
- MS Office Suite
- GST
- VAT
- Accounts payable/receivable
Personal Information
- Age: 27
- Passport Number: U8052708
- Passport Date Of Issue: 01/11/21
- Passport Place Of Issue: COCHIN
- Date of Birth: 05/07/96
- Gender: Male
- Nationality: Indian
- Marital Status: single
Languages Known
- English - Intermediate
- Hindi - Intermediate
- Malayalam - Native
Declaration
I hereby declare that the information provided above is true to the best of my knowledge.
Timeline
Accounts Manager
Sacred Heart Monastery and S H Educational Trust
11.2022 - Current
Senior Accountant
Joy George & Associates
09.2016 - 10.2022
M.COM - ACCOUNTING & FINANCE
ANNAMALAI UNIVERSITY OFF CAMPUS
B.COM - FINANCE & TAXATION
P G M COLLEGE , KANGAZHA
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