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SRIKANTH J.K

ad1aam@r.postjobfree.com

790-***-****

PALAKKAD,KERALA

LINKS

https://www.linkedin.com/in/srikanth-j-k-70b4a61b3

PROFESSIONAL SUMMARY

Detail oriented Finance professional. Skilled in accounting, report drafting and collections. Industrious and meticulous with strong history of integrity and reliability.

SKILLS

• Invoicing • Scheduling • Accounting • Invoice preparation • Account Auditing • Enterprise Resource Planning • Spreadsheets • Accounting software • Invoice Processing • Quick Books • Insurance Knowledge

WORK HISTORY

Kloud Connect Tech Private Limited

04/2021 -

Accountant

Gathered Financial information, prepared documents and closed books. Performed testing of Audit areas for fixed assets and accounts payable. Contacted customers to immediately find resolution for escalated issues. Reported Financial data and updated financial records in ledgers and journals. Provide clerical support to all accounting professionals in department. V.M. ASSOCIATES

07/2019 - 03/2021

ACCOUNTS ASSISTANT

Entered customer order details into system, accepted payments and updated accounts. Received and delivered incoming accounting department mail to appropriate staff members. Reported financial data and updated financial records in ledgers and journals. Eliminated discrepancies in finances by expertly documenting expenses, make monitoring income, handling bank deposits and managing statements. SREERAMA SCAFFOLD SYSTEMS

12/2016 - 03/2019

ACCOUNTS ASSISTANT

Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems.

Communicated and resolved disputes with clients regarding outstanding invoices, payments and adjustments.

Reviewed figures, postings and documents for correct entry, completeness and accuracy. Processed payments and documents such as invoices, journal vouchers and statements. Monitored status of accounts receivable and payable to facilitate efficient processing. Assessed data and information to verify entry, calculation and billing code accuracy. AUGUSTAN TEXTILE COLOURS PVT. LTD

12/2014 - 07/2016

ACCOUNTS ASSISTANT

Monitored status of accounts receivable and payable to facilitate efficient processing. Preparing cheque, maintain accounting ledgers by verifying and posting account transactions. Handling cash and deposit using the proper accounting procedures and documentation. Reconciled accounts, managed audits and updated financial records with remarkable accuracy.

EDUCATION

AJK INSTITUTE OF MANAGEMENT

2014

MBA FINANCE

AJK COLLEGE OF ARTS AND SCIENCE

2012

BCOM

ASSISI .E.M.H.S.S

PLUS TWO Commerce

ASSISI .E.M.H.S.S

SSLC

CERTIFICATIONS

Certificate course in computerised accounting in Tally on July 2008. Certificate on Typewriting English and computer word processing on November 2017. Certificate on Accounting Fundamentals by Corporate Finance Institute on November 2020. Certificate on Excel Crash Course by Corporate Finance Institute on November 2020.

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