SUJITH S
PALLICKAL,INDIA
Summary
Detail-oriented professional with expertise in financial software, including Tally, Peachtree, Pact, and Quick Book (U.K). Proficient in MS Office and Open Office, with a strong command of Pact for efficient data management. Committed to leveraging technical skills to enhance organisational efficiency and accuracy in financial operations. Offering strong analytical skills and solid understanding of financial principles. Knowledgeable about budgeting, forecasting, and financial reporting. Ready to use and develop problem-solving, communication, and teamwork skills in accountant role.
Overview
14
14
years of professional experience
8038
8038
years of post-secondary education
Work history
Senior accountant
value Star Building Metal Product Manufacturing
Dubai, UAE
2024.07 - Current
- Prepared and maintained accounts up to finalization.
- Streamlined payroll system, ensuring timely and accurate salary payments.
- Prepared and filed quarterly VAT returns.
- Prepared and filed annual Corporate Tax returns.
- Facilitated smooth audits by maintaining organized and accurate financial records.
- Performed monthly bank reconciliation and resolved discrepancies.
- Managed Accounts Payable and Accounts Receivable.
- Prepared and submitted monthly and yearly budgets to calculate fund requirements and cost control.
- Prepare and submitting financial statement monthly to Management
Accounts Officer
South Indian Constructions, Kerala
, Kerala
2017.06 - 2024.04
- Preparing and Maintaining Books of Accounts up to finalization
- Preparing and submitting monthly GST and ESI and PF returns
- Preparing and submitting TDS return quarterly
- Handle accounts payable and receivable
- Check invoices for inaccuracies
- Maintain records of business costs, such as labor and material
- Reconcile accounts with the general ledger
- Handle general account queries
- Contact clients about invoices that are past due
- Tracking organization expenses
- Manage other members in accounts team
- Negotiates prices with suppliers
- Coordinated with external auditors during annual audit processes.
- Conducted monthly reconciliations of bank accounts for accuracy purposes.
- Managed accounts payable and receivable to maintain steady cash flow.
- Monitored daily transactions to detect and resolve any irregularities swiftly .
- Assisted in annual audits to ensure accurate financial reporting.
Accountant
Arabian International Company for Steel Structures, UAE
2016.01 - 2017.05
- Preparing monthly profit and loss account to know whether the company is going on profit or loss
- Find out ways to increase customer satisfaction
- Preparing and Maintaining Books of Accounts up to finalization
- Maintaining daily worksheet of the firm (Sales, Purchase, expense, Income)
Accounts Manager
Aswathy Marbles, Kerala
, Kerala
2014.07 - 2015.12
- Coordinating with the accounts staffs and checking whether they are doing their work correctly
- Preparing and submitting VAT returns
- Preparing and submitting TDS returns
- Maintaining daily worksheet of the firm (Sales, Purchase, expense, Income)
- Entering all the finance data of the business in the software as a record for generating various reports of the jobs time to time according to the requirements of top management
- Preparing final accounts up to finalisation
Accountant
Batch Construction Pvt Ltd, Maldives
2013.06 - 2014.05
- Look after various accounts of the company and Finalization of Accounts
- Taxation and submitting monthly tax return
- Follow up the customer’s invoices, communicating with them and making sure a regular flow of fund according to the progress of works
- Making cost comparative statement for determining the feasibility of each procurement and for importing goods
- Making customer’s report with detail of its aging and payment performance for the decision making of Operations and Projects departments
- Follow up company payables, making payments within its credit period, communicating with all the venders, collecting payable reports for payable reconciliation
- Submitting accounts receivable and payable reports summery to the manager
- Making Payables Forecasting Report in an interval of 15 days which helps both in finishing the procedure of payments and fund forecasting
- Co-coordinating with stores about the receipt of the materials, and cross checking it with vendors invoice
- Maintaining Bank and Petty Cash, maintaining the fund in bank, reconciling Bank statement, keeping liquid cash to meet daily and sudden expenses, Making other reports in connection with bank and cash for the Manager
- Entering all the finance data of the business in the software as a record for generating various reports of the jobs time to time according to the requirements of top management
- Checking monthly payroll and issuing staff salary
Accountant
Samura Info Solutions, Cyber Park, Calicut
Calicut
2012.05 - 2013.04
- Maintaining the books of accounts up to finalization
- Manage Bank Deposit, Payments and Reconciliation
- Preparing monthly and yearly report to know the current position of the company and submit to manager
- Making report for Account Receivable and Account Payable
- Making payable forecasting report and submit to manager
- Checking monthly payroll and issuing salary to staffs
Education
Master of Business Administration - Finance
Anna University Chennai
Chennai06.2012
Bachelor of Commerce - BACHLOR OF COMMERCE
Kerala University
Kerala03.2007
Diploma in Computer Application - FINANCIAL ACCOUNTING SOFTWARE
ACCP (Aptech Certified Computer Professional)
Kerala03.2009
Advance Diploma in Computerised Financial Accounts - FINANCIAL ACCOUNTING SOFTWARE
Kerala University
Kerala03.2010
Skills
- Tally
- Peachtree
- Quick Book (UK)
- MS Office
- Open Office
- Pact
LANGUAGE
English
Hindi
Malayalam
Tamil
HOBBIES
Movie, Drawing, Games, Music
DECLARATION
I hereby declare that the information contained herein is true and correct to the best of my knowledge and belief. Place: Pallickal Date: 29/11/2023 SUJITH S
PERSONAL PROFILE
- Date of Birth: 15-03-1986
- Permanent Address: Sudheesh Bhavanam, Panayil P.O, Pallickal, Alappuzha (Dist) Kerala, PIN: 690 504
- Fathers Name: Surendran.N
- Nationality: Indian
- Religion: Hindu
- Marital Status: Married
PASSPORT DETAILS
- Passport No: L1478172
- Date of Issue: 21-11-
- Date of Expiry: 27-05-2033
- Place of Issue: Cochin
Timeline
Senior accountant
value Star Building Metal Product Manufacturing
2024.07 - Current
Accounts Officer
South Indian Constructions, Kerala
2017.06 - 2024.04
Accountant
Arabian International Company for Steel Structures, UAE
2016.01 - 2017.05
Accounts Manager
Aswathy Marbles, Kerala
2014.07 - 2015.12
Accountant
Batch Construction Pvt Ltd, Maldives
2013.06 - 2014.05
Accountant
Samura Info Solutions, Cyber Park, Calicut
2012.05 - 2013.04
Master of Business Administration - Finance
Anna University Chennai
Bachelor of Commerce - BACHLOR OF COMMERCE
Kerala University
Diploma in Computer Application - FINANCIAL ACCOUNTING SOFTWARE
ACCP (Aptech Certified Computer Professional)
Advance Diploma in Computerised Financial Accounts - FINANCIAL ACCOUNTING SOFTWARE
Kerala University