Accounts Payable and Receivable, General Ledger
Resume:
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SRIKANTH J.K
********.*********@*****.***
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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