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Administration,Accounts

Location:
Thrissur, KL, India
Salary:
25000
Posted:
October 08, 2014

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Resume:

Name: Nithin A R

Home Address

Theriyam House

Karady kuzhy(po)

Idukki-kerala;India

Pin-685531

Phone- +91-813*******

Gender-Male

Marital Status-Single

Email - acgawc@r.postjobfree.com

Education

SCHOOL/COLL UNIVERSITY/BOA SGPA/MARKS

EGE RD

ST PIUS.SCHOOL ICSE 54%

KUTTIKANAM

ST PIUS.SCHOOL ICSE 56%

KUTTIKANAM

HOLY CROSS COLLEGE MAHATHMA GANDHI 52%

PUTTADY UNIVERSITY

Experience

I have total 2 years of experience in Accounts as well as logistics.I started

my carrier after completion of my bachelors degree in Administraton and

Accounting in 2012.I started my carrier as a junior accountant cum

logistics officer in 2012 April and in year 2013 I became the senior

accountant cum logistics officer here in Venus Digital Arcade Trichur. It’s

a retail sector (Home appliances and electronics), having 6 Branches in

Trichur, and having a workforce of more than 100 employees. Over here I

am Monitoring the accounts work as well as filing Tax preparing stock

register, Maintaining stocks.

My strengths

Sounded knowledge in Excel, and a typing speed of 40 letters in a

minute. And I can handle any software set infront of me within one

week(Quick learner) .In accounting am very confident that I can do up

to finalization of accounts independently. If needed I can

prepare financial statements too.

My Duties & Responsibilities in Present Work are stated below

1. Responsible for the sales ledger and purchase ledger to the nominal

ledger.

2. Managing the entire purchase ledger cycle, including responding to

suppliers queries.

3. Processing staff expenses.

4. Bank reconciliation accounts, petty cash book producing journals

5. Working closely with the Finance Director in preparing management

accounts.

6. Raising sales orders and sales invoices.

7. Manage contracts database.

8. Ensure customers pay to terms.

9. Maintain sales revenue forecast files.

10. Processing and monitoring time sheet system and use data for

invoicing.

11. Maintain fixed asset database..

12. Annual budgeting and prepare final balance sheet.

13. Product costing and profitability.

14. Risk identification and management (including all insurances).

15. Ensuring all appropriate financial controls are in place and being

followed.

16. Preparing financial statements including: debtors, pension, staff loans,

salary control account and all bank accounts

17. Stock reconciliation

18. Outstanding debt follow up and reporting Monthly management

accounts.

19. Reporting in to the FC your responsibilities will be: ensuring the

accuracy and completeness of monthly time and expenses;

20. Making delivery order/purchase order/goods delivery order.

I hereby declare that the given information are true to my knowledge

Yours Sincerely,

Nithin.A.R



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