Experience

  • Accountant

    at Al Meera Kitchens

    October 2017 - at Present

    Al Wakrah

    1) Recording of transaction according to the classification in SAP (Business one) and excel. 2) Maintain petty cash and prepare petty cash reports to head office. 3) Preparation of invoices, collection of account receivables and disbursement of expenses according to the internal policy and IFRS. 4) Follow up with the customers and salesman regarding the account receivables. 5) Preparation of MIS reports (daily reports, sales report, weekly collection) reporting to head office. 6) Regular checks related to whether all files are properly kept. 7) Helping head office at the time of audits to meet timeframe. 8) Preparation of monthly income statement as IFRS norms and submit to head office. 9) Preparation of payroll and timesheet for the employees and transferring salaries to their accounts. 10) Monitoring proper distribution of Warehouse materials to customers. 11) Preparing monthly stock data and send to head office.

  • Accountant

    at Platino Classic BMW

    May 2016 - July 2017

    Thiruvananthapuram - Kerala

    1) Maintain cash book and Sales ledger in Tally ERP 9, MS office Excel. 2) Prepare daily income report and send to the financial controller in the head office. 3) Daily preparation of petty cash reports and ageing report list to the financial controller in the head office. 4) Disbursement of accounts payable. 5) Creating entry in tally regarding sales and service bill: from DMS software to Tally ERP 9. 6) Weekly stock verification and send report to the financial controller in the head office. 7) Monthly prepare bank reconciliation statement. 8) Prepare payroll at the end of every month using MS office Excel. 9) Filling of KVAT return and make e payment through online. 10) Reconciliation of bank statement (O/D A/c) with cash book and send to the Financial Controller. 11) Prepare monthly income statement and send to the head office. 12) Prepare monthly stock statement for banks and for sending to the head office using MS office Excel.

  • Article Clerk

    at N Gowthaman and Co, Chartered Accountants

    October 2012 - April 2016

    Thiruvananthapuram - Kerala

    1) Assisting/doing Audit works (Checking Vouchers up to finalization of accounts). 2) Prepare and maintain cash book, ledgers for various clients. 3) Assisting clients in doubts relating to accounts maintaining. 4) Filing KVAT return of various clients and making e payment through online. 5) Filing Income Tax return of various individuals through online. 6) Assisting in preparing of projects reports. 7) Reconciliation of clients bank account with their company cash book.

Education

  • Master of Commerce (Accounting and Finance)

    at Annamalai University

    2014 - 2016 (2 years) Thiruvananthapuram - Kerala

  • Article Ship

    at ICAI

    2012 - 2016 (4 years) Thiruvananthapuram - Kerala

  • Diploma in Financial Accounting

    at Kerala Accounts Service Society

    2011 - 2012 (1 year) Thiruvananthapuram - Kerala

  • Bachelor of commerce

    at Kerala University

    2007 - 2010 (3 years) Thiruvananthapuram - Kerala

Knowledge and keywords

Languages

  • English Negotiation

  • Malayalam Native

  • Hindi Conversation

Hives