Organized Accountant with 5 years of managing accurate accounting information, tax return support, bookkeeping and corporate operations. Astute financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.
Overview
7
7
years of professional experience
Work History
General Accountant
Naithils Group of Companies
Abu Dhabi, United Arab Emirates
11.2019 - Current
Managed full-cycle accounting processes, including accounts payable/receivable, payroll, and reconciliations, ensuring accuracy and compliance with accounting standards.
Generating financial statements such as balance sheets, income statements, and cash flow statements to provide overview of company's financial health.
Ensuring compliance with tax regulations, preparing tax returns, and staying updated on tax laws to minimize liabilities.
Reviewed and processed employee expense reports and vendor invoices for payment.
Reconciled accounts from income and expense data to net worth and assets.
Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
Checked and imported payroll and pension data to pay salary deductions.
Preparation and processing of Bank Facilities such as Letter of Credit, Short Term Loans and Loan against Invoice.
Maintained integrity of general ledger, including chart of accounts.
Prepared monthly bank reconciliations with 100% accuracy.
Monitoring and analysis of monthly sales reports
Maintaining companies Accounts Receivables and Payable
Oversee and coordinate petty cash activity for the company
Accurately record cash and online banking transactions
Assisting internal and final audits in form of passing all annual closing entries, preparation of Audit schedule and giving proper assistance to Audit teams.
Accountant
Channel Foods (P) Ltd
Kochi, India
03.2019 - 10.2019
Recording daily financial transactions related to buying and selling goods, maintaining accurate records of sales, purchases, expenses, and inventory
Managing accounts payable and accounts receivable, ensuring timely payment collections and managing vendor relationships
Maintaining Accounts Receivables and Accounts Payable
Preparing reports that highlight sales figures, costs of goods sold, margins, and other key performance indicators relevant to trading business.
Prepared monthly bank reconciliations and compiled reports for financial reviews.
Prepared monthly bank reconciliations with 100% accuracy.
Assisting in development of budgets and forecasts for trading activities, considering sales projections, cost estimates, and market trends
Processed and verified supplier invoices for accuracy and completeness.
Junior Accountant
MARY MATHA TRADERS
Eranakulam, India
05.2017 - 02.2019
Reviewed and processed employee expense reports and vendor invoices for payment.
Inventory Management and Preparation of invoices
Preparation of purchase and sales registers, and monitoring payable and receivables
Payment of invoices through Internet banking payment
E-way bill preparation
Maintain cash and accurately record cash transactions.
Monitoring flow of goods in and out of warehouse to accurately manage inventory.
Oversaw company accounts, bank reconciliations and payments.
Education
Bachelor's degree - Accounts
Elshaddai College of advanced studies under Kerala
Kerala/India
2017
Tally ERP 9 -
Tally education Pvt. Ltd
Kerala/India
Microsoft Excel -
Tally education Pvt. Ltd
Kerala/India
Higher secondary -
Government Higher Secondary School
Kerala/India
2014
SSLC -
Government Higher Secondary school, Logic Institute of Technology
Kerala/India
2012
Skills
Microsoft office packages
Accounts Payable and Receivable (AP/AR)
Accounting packages - Tally ERP 9
Account reconciliation processes
Payroll processing
VAT returns
Languages
English
Advanced
Malayalam
Proficient (C2)
Hindi
Intermediate
Timeline
General Accountant
Naithils Group of Companies
11.2019 - Current
Accountant
Channel Foods (P) Ltd
03.2019 - 10.2019
Junior Accountant
MARY MATHA TRADERS
05.2017 - 02.2019
Bachelor's degree - Accounts
Elshaddai College of advanced studies under Kerala
Tally ERP 9 -
Tally education Pvt. Ltd
Microsoft Excel -
Tally education Pvt. Ltd
Higher secondary -
Government Higher Secondary School
SSLC -
Government Higher Secondary school, Logic Institute of Technology
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