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Account Executive Sales

Alappuzha, Kerala, 688539, India
October 26, 2018

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Mobile: +91-808*******


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Gender: Male Marital Status: Single Nationality: Indian Date of Birth: April 11, 1995 Passport Number: P2095026 Address:Kalappurackal (H), Varanad P O,Cherthala,Alappuzha, Kerala, India CAREER SYNOPSIS

● Currently working with “Spiceland Holidays Entertainment Pvt Ltd.”, in Kochi, Kerala, as a Account Executive

● Accountant Executive with over one Year of experience in, Billing & Collections, Financial Accounting & Analysis, Reconciliations of Accounts Payable (AP)/Accounts Receivable (AR) vouchers

● Responsible for working with the Sales team to onboard and integrate new clients and developing existing client relationships

● Ability to adapt procedures, processes and techniques to the completion of assignments

● Strong analytical and problem solving abilities essential to identify discrepancies, reconcile invoices accurately under deadlines

● Attention to detail, strong organizational skills and ability to multitask, communicate clearly and efficiently, along with excellent time management skills

● Conversant with SAP, Tally ERP 9.0 and Microsoft Office software SKILL SET

● Account Reconciliations

● Purchase/Sales Order Processing

● Credit & Collections Management

● Xml Validator and Editor

● GST filing

● Financial Planning & Analysis

● MIS Reporting


● Pursuing Master of Commerce (Finance) By Distance from Mahatma Gandhi University, Kottayam

● Bachelor of Commerce from Mahatma Gandhi University, Kottayam, India, 2016 CERTIFICATION

● Tally ERP & SAP


Organization Designation Duration

Spice Land Holidays & Entertainment Pvt Ltd. Account Executive Feb 2018 - Present Sree Bhagavathy Traders Pvt Ltd. Account Executive Jun 2016 – Jan 2017 KEY DELIVERABLES

Accounts Executive ( Spiceland Holidays )

● Working closely with Tally and Centaur to ensure proper invoicing and GST processing

● Maintenance of proper accounting ledgers to provide correct reports for the Auditors

● Validation and editing of XML files, to accomplish accurate data entry in Tally

● Generating weekly reports on the performance of the Operation Teams

● Provides assistance in compliance of GST filing

● Provides assistance in compliance of PDS filing

● Provides assistance in compliance of Service Tax filing Accountant Executive ( Sree Bhagavathy Traders )

● Verified various financial statements, vouchers and invoices prior for posting transactions into relevant heads of accounts in Tally ERP system

● Investigated and resolved missing/delayed payments

● Reviewed Bank and Account-related reconciliations

● Controls inventory levels by conducting physical counts; reconciling with data storage system

● Interacted with various Banks for payments and sanction agreements of loans

● Contributes to team effort by accomplishing related results as needed.

● Administering stock control




Spiceland Holidays & Entertainment Pvt Ltd

Ph- +91-907*******

2 Manoj kumar


Sree Bhagavathy Traders Pvt Ltd

Ph- +91-974*******

I, Vimal A, do hereby confirm that the information given above is true to the best of my knowledge. VIMAL A

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