JAYAKRISHNAN.R

+974-******** ac5vli@r.postjobfree.com

PROFESSIONAL SUMMARY

Over 8 Years of work experience in Accounts & Finance with a dynamic, team spirit

Highly proficient in liaising with team while forming cohesive team environment.

Process creative problem solving and excellent communication skills.

Ambitious and self-motivated Accountant with exceptional and qualitative abilities.

Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls.

AREAS OF EXPERTISE

MIS Reporting & Management Accounts Reconciliations Specialist

Retail Accounting Corporate Reporting & Book-keeping

Tally ERP (Enterprises Resource Planning) Vendors Management

Financial Analysis Proficiency in MS Office

ACADEMIC QUALIFICATIONS

B.COM (COMPUTER APPLICATION)

BISHOP VAYALIL MEMORIAL HOLY CROSS COLLEGE KOTTAYAM, KERALA, INDIA 2009 EMPLOYMENT HISTORY

SENIOR ACCOUNTANT QUALITY GROUP INTERNATIONAL

DOHA – QATAR MAR 2013 – PRESENT

Maintain integrity of general ledger, including the chart of accounts.

Verification of Form 3 and Gratuity Calculations

Generated financial statements and facilitated account closing procedures each month.

Compiled general ledger entries on a short schedule with nearly 100% accuracy.

Trained new employees on accounting principles and company procedures

Properly delegating works schedule to junior staff, support them to make error free.

Preparation of Managerial reports.

Verification and submitting of MIS to Core Management

Verifications of Utility payments and other Non-Mercantile payments

Verifications of petty Cash expenses and approving for payment.

Monitoring suppliers, Bank as well as Inter- Company reconciliations.

Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.

Monitoring and verifications of Month End / Year End Adjustment entries

Supervising and planning for local as well as overseas payments

Monitoring of payable and verification of vendors payments.

Monitoring Fund Status on Daily Basis to Plan Vendors Payment.

Other Duties as assigned by the Management

ACCOUNTS AND ADMIN OFFICER FRANKFINN INSTITUTE OF AIRHOSTESS TRAINING KOTTAYAM, KERALA, INDIA AUG 2011 - NOV 2012

Handled Petty Cash and its payments

Preparation of Utility and Vendor Payments

Completed bi-weekly payroll for employees.

Finalization of monthly/yearly accounts, submitting reports to the management.

Inviting quotations to purchase new asset and its maintenance

Service Tax and TDS filing for the branch.

Maintain proper reports to HO for smooth functioning of particular branch

Adopt proper cost control method to reduce operational expenses

Preparation of Bank and Student Fee Reconciliations.

ASSISTANT ACCOUNTANT SUJAN MULTISPORTS LTD

KUTCH, GUJRATH, INDIA DEC 2009 – AUG 2011

Preparation of Vendor Payments.

Handling and preparation of petty cash vouchers.

Preparation of Bank Reconciliation.

Distribution of Wages to daily labour

Assist Senior Accountant to preparation of Service Tax and TDS statement. SOFT SKILLS

A positive ‘can-do’ attitude Self-motivated

Communication Problem Solving

Multitasking Reliable

Leadership & Team work Accuracy

Attention to detail Organized

CERTIFICATIONS

Certified in Accounting Package Tally ERP 9

Certified in Manual Accounting Package and Value Added Tax PERSONAL INFORMATION

Nationality : India

Gender : Male

Marital Status : Married

Date of Birth : 25th Oct 1989

Languages : English, Hindi, Malayalam

Address : Puthukunnel (H), Poonjar Po, Kottayam-686581 PASSPORT DETAILS

Passport Number : K0090887

Date of Expiry : 26/02/2022

Visa Status : Company Visa

Contact this candidate