Sales Accounting
Resume:
CURRICULAM VITAE
DINIL THERUVIL GOPALAN
OBJECTIVE
Intend to build a career with growth oriented organization with committed and dedicated people, which will help me to explore myself fully and realize my potentials. Willing to work as a key player in challenging and creative
environments.
************@*****.***
PROFESSIONAL PROFILE
A dynamic,competent & multi- tasking professional with 9 years of rich experience in
Accounting,Administration & Sales.
In-depth functional knowledge of SAP FI.
Good understanding of SAP[including GL,AR,AP &
Asset] & TALLY ERP.
QID -284*********
Passport No- N2955347
PROFESSIONAL EXPERIENCE
Zeus Trading & Contracting Co.W.L.L
Designation:Accountant & Admin Co-ordinator
[February 2018- present]
o Co ordinating all the activities of the factory. o Responsible for Accounting / Document Management and clerical jobs of the company.
o Arranging materials according to the material requisition from factory head.
o Verifying Daily material issues from the stores to factory. o Collecting all the price information for procurement purposes. o Issuing Purchase Orders against quotation.
o Dealing the petty cash.
o Maintaining proper inventory available for the Running project.
o Providing all MIS for weekly review.
o Preparation of Month end reports
o Checking vouchers with supporting documents.
o Daily inputting of sales & purchase invoices to the finance system
o Processed invoices, purchase orders, credit memos, and payment transactions.
o Allocation of the man power according to the project o Prepares payments by verifying documentation, and requesting disbursements.
PERSONAL PROFILE
Date of Birth : 05.06.1984
Gender : Male
Nationality : Indian
Address :
Theruvil panjatedathu House,
Kovilakam,Perinjanam,
Thrissur,kerala.
Education : MCOM( FINANCE )
Linguistic skill: ENGLISH,
MALAYALAM
HINDI
TAMIL
Star max Trading contracting & services - Qatar
Designation : Accountant [June 2015-January 2018]
Duties and Responsibilities:-
o Responsible for entire Accounting / Document Management and clerical jobs of the company. o Recording of expenses & Purchases and materials delivery. o Analyze cash flow and suggest effective method to increase the profitability of the organization. o Keep and track all company related documents like Proposals, Purchase orders, and retrieve them in no time, when required by the relevant employee o Maintaining the books of accounts up to finalization. o Control of authorization and payment of purchase invoices o Receipt, issue and inventory control of material. o Bank deposits, Payments and reconciliation.
o Preparation of Month end reports, Year-end reports. o Checking vouchers with supporting documents.
o Preparation of individual salary statements on monthly basis. o Daily inputting of sales & purchase invoices to the finance system
Active Car Rental [Sub Division Star max] - Qatar Designation : Accountant [June 2015-June 2017]
Duties and Responsibilities:-
o Administration of car rental business.
o Rental agreement preparation
o Maintaining the books of accounts up to finalization. o Payment collection, Bank deposits, and reconciliation. o Maintenance of old debt accounts
o Processing of sales invoices, expenses & credit card claims o Updating &entering journals for sales revenue and other transactions. o Responsible for entire Accounting / Document Management and clerical jobs of the company.
Hindusthan Unilever Ltd - Palakkad Division,Kerala - India Designation : Accountant & MIS officer [Dec 2009 – May 2015] Duties and Responsibilities:-
o Submitting daily sales reports to company official o Receipt, issue and inventory control of material. o Submitting monthly collection and sales report to Mg partner o Preparation of Month end reports, Yearend reports. o Evaluate monthly profit and loss account.
o Checking vouchers with supporting documents.
o Checking all the tax related documents.
o Preparation of individual salary statements on monthly basis. o Recording of expenses & Purchases and materials delivery. o Make profit & Loss report and submit to the Manager. o Responsible for entire Accounting / Document Management and clerical jobs of the company. o Allocating manpower for daily process
o Submitting monthly returns sales tax dept.
SAP FI/CO –FINANCE &COST CONTROLLING MODULE SAP ERP.
PROFESSIONAL ACCOUNTANT COURSE - Practical training in manual accounting, computerized accounting TALLY ERP with aspects of Income Tax, Sales Tax, VAT, EPF and ESI.
DIPLOMA IN PROFESSIONAL ACCOUNTING WITH SAP& TALLY ERP 9.
MASTER OF COMMERCE-FINANCE
[ BHARATHIYAR UNIVERSITY]
BACHELOR OF COMMERCE-CO OPERATION
[CALICUT UNIVERSITY]
o Effective communicator with excellent negotiation skills,leadership qualities and analytical power.
o Microsoft office, Tally ERP, Customized Account Management software, UNIFY- SAP OREINTED ACCOUNTING SOFTWARE.
I hereby declare that the information furnished above in true to the best of my knowledge and belief.
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PROFESSIONAL C E R T I F I C A T I O N S
ACADEMIC PROFILE
TECHNICAL SKILLS
DECLARATION
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