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