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Manager Microsoft Office

Location:
Kottayam, KL, India
Posted:
May 24, 2018

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Resume:

SYAMA S. PILLAI

Passport No: R*******

Ph: +91-790*******

+974-********

E-Mail: *********@*****.***

CAREER OBJECTIVE

To work in the most challenging position with a reputed organization that provides ample opportunities to improve my knowledge, capabilities and to give value contribution. I also ensure and promise that I will surely do my best for the progress of the company.

Over 6 years’ experience in accounting and auditing field.

PROFESSIONAL EXPERIENCE

SEPTEMBER 2017- FEBRUARY 2018 Working as an Audit Manager cum Accountant at RAJIV & RAJAGOPAL CHARTERED ACCOUNTANTS, Cochin.

Preparing Accounts works for Various Companies in Construction field, Trading, Service sector, etc.

Prepare and review financial statements.

Checking that financial reports and record are accurate and reliable.

Ensuring that the assets are safeguarded.

Liaising with managerial staff and presenting findings and recommendations.

Preparing and maintaining books of accounts.

Prepare monthly account reconciliation analysis.

Preparing and reconciling aging report of receivables.

Preparing Audit Report.

Reviewing and correcting the works done by the Articled CA

Vouching the documents.

Preparation and reconciliation of Cash flow Statements.

Propose adjusting Journal Entries when it is required.

Preparing Projects and necessary statements of various companies.

Preparing and filing of Income Tax Returns.

Knowledge in Statutory compliances like Income Tax, Sales Tax, Service Tax, ESI, PF, etc.

JANUARY 2017- AUGUST 2017: Worked as Senior Accounts Executive at SOUTHERN FASTFOOD COMPANY PRIVATE LIMITED, Cochin.

Daily Cash Transactions

Cash & Bank Payments

Bank Reconciliation

Statutory Compliances like filing and payment of TDS, VAT, etc.

Reconciliation of vendor statements by co-ordinating with Purchase Department.

Reviewing the sales entries

Preparing daily fund statement and making payments based on the fund status.

Preparing Budgeted Payments by analyzing the fund status and outstanding expenses.

Month end provision accounting

Assisting for MIS reports.

Assisting for preparing Financial Statements.

JULY 2011- AUGUST 2016: Worked as an Audit Manager cum Accountant at RAJIV & RAJAGOPAL CHARTERED ACCOUNTANTS, Cochin.

Prepare and review financial statements.

Preparing and maintaining books of accounts.

Prepare monthly account reconciliation analysis.

Preparing Audit Report.

Vouching the documents.

Preparation and reconciliation of Cash flow Statements.

Propose adjusting Journal Entries when it is required& Depreciation on Fixed Assets

Preparing Projects and necessary statements of various companies.

Preparing and filing of Income Tax Returns.

Knowledge in Statutory compliances like Income Tax, Sales Tax, Service Tax, ESI, PF, etc.

Educational Qualification

Master of Commerce – Finance (74%)

Ettumanoorappan College

Ettumanoor, Kerala

Mahatma Gandhi University

Bachelor of Commerce- Taxation (62%)

D.B. Pampa College,

Parumala, Kerala

Mahatma Gandhi University

Higher Secondary Level (72%)

Plus Two Commerce

State Board of Higher Secondary Education, Kerala

High School Level

S.S.L.C (67%)

St. Annes Girls High School, Chengannur

State Board of Examination, Kerala

Additional Certifications

Attended CA orientation program from ICAI, Kochi

ITT Certification program from ICAI, Kochi

Tally ERP, Daeceasy, PeachTree, M.S. Excel

Certificate in Multi-lingual Office Automation.

Computer Knowledge

Microsoft office, Tally ERP, Peachtree, Winman CA ERP, WinTDS, Internet

Skill and Strength

Team working ability.

Excellent problem solving skills.

Ability to work to deadlines, under pressure.

Sincere and flexible to work in any environment.

Interacting with clients on behalf of the organization; maintaining good relation with Accountants and clients.

Highly disciplined, Hardworking and Dedicated.

PERSONAL DETAILS

Date of Birth : 12/07/1989

Sex : Female

Husband’s Name : Vimal Kumar K.V. (working as an HSE officer in Doha)

Father’s Name : R Sasidharan Pillai

Address : Elayidathu House

Vazharmangalam P.O.

Chengannur

Alappuzha, Kerala-689124

Nationality : Indian

Languages Known : English, Malayalam, Hindi

REFERENCES

References are available on request.

Declaration

I hereby declare that the above furnished information is true to the best of my knowledge and belief.

Chengannur SYAMA S. PILLAI

20/05/2018



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