VISHNU KRISHNAN NAIR
Pathanamthitta,India
Summary
Highly skilled professional with extensive expertise in financial reporting, budgeting, and forecasting. Proficient in TALLY, Microsoft Word, and Microsoft Excel, with a strong background in general ledger handling and data management. Demonstrates exceptional capabilities in cash flow management, inventory control, logistics, cost estimation, and negotiation skills. Adept at effective communication, time management, customer service, sales ledger handling, debt management capabilities, cash book reconciliation, balance sheet competency, profit and loss analysis. Career goal includes leveraging financial acumen to drive organizational success and efficiency.
Overview
9
9
years of professional experience
6
6
years of post-secondary education
Work History
Accountant
Penta Trading Group WLL
Doha, Qatar
12.2019 - Current
- Maintain accurate financial records of Receivables,Payable and its reconciliation.
- Provide financial information to management by researching and analyzing accounting data,preparing reports.
- Tracked Invoicing and budget information accurately using Tally.
- Reconciles financial discrepancies by collecting and analyzing accounting information.
- Hands-on experience in scrutiny of general ledger, booking of invoices, supplier reconciliation and cash management
- Investigated suspected cases of fraud and theft involving small numbers of transactions or complex systems.
- Ensure company runs more efficiently and profitably by using wide array of accounting solutions that include Budget analysis, Internal audit, Financial planning and integration management systems.
- Support Auditors for In-Country Value (ICV) Certification.
- Highly technical experienced user in Tally
- Handled complex account reconciliations,ensured consistency in records.
- Secures financial information by completing database backups.
- Managed financial reporting processes resulting in enhanced transparency.
- Monitoring budgetary control measures and report any variances.
- Review expenses and recommend cost saving strategies.
- Collaborate with other departments, providing financial information and support as needed.
- Cultivate and go along with relationship with vendors/suppliers positively.
- Develop plans for purchasing materials, equipment and services.
- Monitoring IN and OUT of materials and ensure to improve efficiency of warehouse team.
- Communicate with warehouse team for executing efficient logistics management.
- Improved cash flow through meticulous accounts receivable management.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Managed financial updates, watch lists and insurance files.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Conducted financial audits for improved internal controls.
- Implemented new accounting software for enhanced data management.
- Supported month-end closing activities to maintain financial integrity.
- Worked closely with senior accountants for successful financial audits.
Junior Accountant
Orange Printers Pvt. Ltd.
Kerala, India
05.2016 - 11.2019
- Maintain Physical & Digital transactions records.
- Driving all aspects of petty cash from factory.
- Assisted in tax preparation, ensured compliance with regulatory requirements.
- Reconcile accounts payable and receivables & ensure timely bank payments.
- Managed cash flow effectively to ensure smooth business operations.
- Experience with general ledger functions.
- Coordinated with external auditors during annual audits for seamless cooperation.
- Maintain organized and compliant financial records, both electronic and physical copies.
- Updated general ledger regularly, maintained up-to-date record of all transactions.
- Collaborated closely with senior accountants, gained valuable industry insights.
- Reduced discrepancies in financial data by conducting thorough analysis.
- Handled payroll duties, guaranteed timely disbursement of wages to employees.
- Prepared monthly financial reports to facilitate strategic decision making.
- Generated invoices based on established accounts receivable schedules and terms.
- Raised around 50 invoices per day to stringent accounting deadlines for timely processing and payment.
Education
B. COM - FINANCIAL ACCOUNTING
KERALA UNIVERSITY
KERALA_INDIA 06.2012 - 05.2015
M. COM - FINANCIAL ACCOUNTING
ANNAMALAI UNIVERSITY
TAMILNADU_INDIA 06.2018 - 05.2021
Skills
- TALLY Microsoft Word Microsoft Excel
- General Ledger Handling Budgeting & Forecasting
- Accounts receivable maintenance
- Fixed asset register maintenance
- Financial Reporting
- Warehouse Management Inventory Control
- Management accounting competence
- Bank reconciliations
- Logistics
- Time Management
- Customer Service
- Sales ledger handling
- Debt management capabilities
- Cash book reconciliation
- Balance sheet competency
- Profit and Loss Analysis
Languages
English
Upper intermediate
B2
Hindi
Upper intermediate
B2
Tamil
Upper intermediate
B2
Arabic
Intermediate
B1
Malayalam
Advanced
C1
Timeline
Accountant
Penta Trading Group WLL
12.2019 - Current
M. COM - FINANCIAL ACCOUNTING
ANNAMALAI UNIVERSITY
06.2018 - 05.2021
Junior Accountant
Orange Printers Pvt. Ltd.
05.2016 - 11.2019
B. COM - FINANCIAL ACCOUNTING
KERALA UNIVERSITY
06.2012 - 05.2015
Personal Information
- Passport Number: S1908145
- Title: Accountant
- Date of birth: 03/04/95
- Gender: Male
- Marital status: Married
- Mobile :+974 77690927
+91 8086383449
Reference
Febin Reji, Penta Trading Group WLL, HR & ADMIN, Febin@pentatrading.me, +974 55398921, +974 71763912
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