• Ability to work extensively on Oracle and Tally ERP-9 in all aspects including day to day voucher, Journal entries, accounts receivable and Payable etc.
• Excellent Skill on DMS (Document Management System)
• Microsoft Office Suit (Excel, Power point, Word, Outlook)
• Professional typing speed and advanced knowledge in Windows Operating Systems
• Languages Known: English, Tamil, and Malayalam
: • Entering purchase and goods receipt note, Purchase return, Invoicing, Sales Return, Receipt vouchers, Cash memos, Contra, Journal entries • Prepares Asset, Liability, and Capital Entries by compiling • and analyzing account information • Summarizes current financial status by collecting information, Preparing Balance sheet, Profit and Loss statements and other reports • VAT Submission. • Preparation of Bank Reconciliations and Cash Book etc. • Weekly OD preparation & Cash flow Statements • Supports closing and Submission of MIS reports (Monthly/Yearly). • Handling Accounts payables, Receivables with Suppliers, and customers (Local & Overseas). • Monthly Reconciliation with Creditors/Debtors, by updating Creditors/Debtors accounts, like putting sale/purchase invoices, Debit/Credit Notes and Receipts/payments into ERP. • Submission of Sales reports to management (Weekly & Monthly) • Finalization of Accounts, prepaid expenses schedule, Utility bill payables, Age wise analysis report of accounts receivable and payable etc.
PROFESSIONAL SUMMARY: Accountant with more than 1 Year of work experience in Vinvish Technologies PVT LTD,Technopark Thiruvananthapuram, Kerala in daily voucher entries, Accounts Payable, Accounts Receivable, Stock Management up to Accounts Finalization.
Proficient with Tally ERP-9 and MS Office Suite.
EXPERIENCE:
Accountant/Administration
VINVISH TECHNOLOGIES PVT LTD ,TECHNOPARK, PHASE 1 ,TVM,KERALA,INDIA
JAN-2023 to NOV 2023
Job Responsibilities:
• Entering purchase and goods receipt note, Purchase return, Invoicing, Sales Return, Receipt vouchers, Cash memos, Contra, Journal entries
• Prepares Asset, Liability, and Capital Entries by compiling
• and analyzing account information
• Summarizes current financial status by collecting information, Preparing Balance sheet, Profit and Loss statements and other reports
• VAT Submission.
• Preparation of Bank Reconciliations and Cash Book etc.
• Weekly OD preparation & Cash flow Statements
• Supports closing and Submission of MIS reports (Monthly/Yearly).
• Handling Accounts payables, Receivables with Suppliers, and customers (Local & Overseas).
• Monthly Reconciliation with Creditors/Debtors, by updating Creditors/Debtors accounts, like putting sale/purchase invoices, Debit/Credit Notes and Receipts/payments into ERP.
• Submission of Sales reports to management (Weekly & Monthly)
• Finalization of Accounts, prepaid expenses schedule, Utility bill payables, Age wise analysis report of accounts receivable and payable etc.
ACCOUNTANT CUM SALES ASSISTANT
KELECTRON ELECTRICAL SOLUTION, ABU DHABI – (Current)
Job Responsibilities:
• Stock Entry, Billing & General Accounting
• Handling Accounts payables, Receivables with Suppliers and customers.
• Monthly Reconciliation with Creditors/Debtors, by updating Creditors/Debtors accounts, like putting sale/purchase invoices, Debit/Credit Notes and Receipts/payments into ERP.
• Customer relationship, mailing, follow-up etc..
• Maintaining stock Summary.
• Voucher making and Journal Entries.
• Internal & External Documentations.
• Petty cash handling.
ICICI Bank, India
Position: Senior Relationship Manager
• Engaged with clients to understand their financial needs and provided tailored solutions.
• Collaborated with internal teams to ensure seamless delivery of services within a short timeframe.
• Demonstrated adaptability and quick learning in a fast-paced banking environment.
EDUCATION:
Post graduation:
• Kerala university, University Institute of Technology, Pathanapuram Kerala India - M.Com (year 2022) Undergraduate:
• Kerala University, Marthoma Collage of Science and Technologies , kollam,kerala, India
- B. Com With (Computer Application) (Year -2020)
PGPRM (Post Graduate Program In Relationship Management )
• Successfully completed PGPRM program from NIIT.
Higher Secondary:
• State Board, St. Marys Higher Secondary School, Kottarakkara, Kerala, India (Year-2017)
Secondary:
• State Board, St. Goretti HSS Punalur, Kollam, Kerala, India (Year – 2015)
COMPUTER SKILLS:
• Ability to work extensively on Oracle and Tally ERP-9 in all aspects including day to day voucher, Journal entries, accounts receivable and Payable etc.
• Excellent Skill on DMS (Document Management System)
• Microsoft Office Suit (Excel, Power point, Word, Outlook)
• Professional typing speed and advanced knowledge in Windows Operating Systems
• Languages Known: English, Tamil, and Malayalam
• Ability to work extensively on Oracle and Tally ERP-9 in all aspects including day to day voucher, Journal entries, accounts receivable and Payable etc.
• Excellent Skill on DMS (Document Management System)
• Microsoft Office Suit (Excel, Power point, Word, Outlook)
• Professional typing speed and advanced knowledge in Windows Operating Systems
• Languages Known: English, Tamil, and Malayalam
