To achieve a professional growth in the field of Accounting and Finance by imparting and gaining knowledge in the company I would work with.
JOB PROFILE
Prepare and maintain chart of accounts, journal, ledger and other financial records.
Enter all documents include quotation, sales order, purchase order, delivery note, sales, purchase, receipt, payments, debit and credit notes.
Monthly review of supplier/customer ageing report and timely release of suppliers payments and followup the debtors collection.
Maintain Bank reconciliation and reconciliation of customer and vendor accounts.
Administered online Banking function and ensure the availability of funds in the Bank and maintain liquidity.
Handle Payroll records, maintain employee benefits by calculating deduction and earnings.
Prepare inventory ledger, stock register and physical stock verification.
Compute tax and tax returns properly.
Maintain monthly accruals, prepaid, depreciation, amortization and provisions; ensure complying with month-end and year-end closing procedures.
Prepare Trial Balance, Income statement, Balance Sheets and other MIS reports as per management demands.
EDUCATIONAL QUALIFICATION
M.com ,Commerce, Pursuing IGNOU
B.com ,Computer Application, University of Calicut , 2016 ,CGPA 2.98/4.00
PGDIFA ,Accounts, IPA,2016,87%
XII , Commerce, Kerala Higher Secondary ,2013, 85%
X , SCERT,2011,80%
CERTIFICATIONS
Tally ERP
MS Office
SAP B1
PERSONAL SKILLS
Analytical/Research Skills
Planning/Organizing
Adaptability/Flexibility
Self-Confidence
Strategic thinking
Delegating skill
TECHNICAL SKILLS
Tally ERP
Quickbooks
Peachtree
SAP B1 Business user
MS office
Accounts management
Inventory management
Payroll management
GST / tax management
MIS reporting