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GOPAKUMAR. K K

** / **, ************** *** ******,

Chetpet, Chennai – 600 031. - India

Mobile: 91 – 944-***-****

E-mail: ad2t92@r.postjobfree.com ; ad2t92@r.postjobfree.com Objective:

CURRICULUM VITAE

To secure a challenging position in an organization, where I can effectively contribute my silk and full potential as well as for the welfare and development of the organization.

Key Skills

o Good analytical and problem solving skills.

o Sound knowledge of handling accounting system.

o Excellent ability to sort, check, count and verify numbers. o Strong ability to use an automated accounting system. o Good organizational skills.

Work Experience:

Working as a Sr. Accountant in Chennai

M/s. JADE Lifesciences Private Ltd. - (April 2022 to Till date) Nature of Work: -

o Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.

o Maintains and balances subsidiary accounts by verifying, allocating, posting, and reconciling transactions and resolving discrepancies. o Accounts regarding Journal Entries of daily transaction o Preparation of GST for filling

o Preparation of TDS for filling

o Accounts Payable/Receivable reconciliation

o Prepare Vendors Payment Ageing Wise

o Bank Reconciliation

o Preparation of P & L and Balance sheet

o Finalization of Accounts for Audit

o Prepare necessary paperwork for tax payments and returns o Liaise with internal and external auditors

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Worked as a Project - Accountant in Iraq for Power Plant Unit - Baghdad M/s J & P Avax – Iraq - Branch, (April 2018 to Jan 2022 ) Nature of Work: -

o Maintain project-related records, including contracts and change orders o Daily checking Petty cash, Suppliers/Sub Contractors Invoices and recording to Oracle Financials.

o Review and approve supplier invoices to related project o Monitoring and preparing reconciliation of Vendor accounts every month o Scrutiny of Supplier Invoice with Stores against Purchase order and Quotation o Subcontractor cost review and tracking

o Preparation of Vacation Payroll for Employees

o Authorized to pass Employees Salary Advance

o Prepare Employees bank details for salary

o Vacation Payroll reports send to Finance department for settlement o Prepare MIS reports for higher officers Requirement o Job cost review, audit, and reconciliation

o Expenditure tracking

o Maintain and control the expenses with in the budget o Prepare Fund flow every week to get the fund from head office

Worked as an Senior Accountant in Chennai

M/s Nangan Motors Pvt. Ltd, (April 2016- March – 2018) Nature of Work: -

Preparation of GST and E- filling monthly

Preparation of TDS works

Authorised to pass all payment for supplier and office expenses Preparation of Bank Reconciliation on daily basis

Preparation of Trial balance, P&L and Balance Sheet up to Finalisation Looking after accounts and assist subordinates

Preparation of MIS report for higher officers requirements Support to Auditor for Filling of Income tax

Worked as an General Accountant in Dubai, UAE

M/s. Ferco Shutters & Seating Systems ME Manufacturer LLC for the past 2 Years

(Feb 2014 – Mar 2016)

Nature of Work: -

Day to day Vouchers Entries in systems (Bank, Cash, Purchase, Sales, Journal Ect….) General A/c related work such as preparation of Vouchers, record keeping and accounting transaction

Making Payment of all vendors and official Expenses Generating Sales Invoice with project department

Authorized to pass cash payment for petty cash expenses Making Report as per Management Requirement (MIS Report) Bank Reconciliation on weekly basis

Reconciliation of Debtor’s & Creditor’s Statement

Preparation of Trial balance, P&L and Balance Sheet up to Finalization Making report for higher officers Requirement

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Worked as an Senior Accountant in

M/s. Pressmach for the past 4 Years -(Nov 2009 - Dec 2013) Nature of Work: -

Department Head in Accounts

Manage three subordinate under my control

looking after accounts and assist subordinates

Preparation of Central Excise & Service tax E- filling Preparation of Sales Tax E – filling every month up to assessment Authorised to pass all cheque payment for supplier and petty cash expenses Preparation of Bank Reconciliation on weekly basis Preparation of T B, P&L and Balance Sheet up to Finalization Preparation of MIS report for higher officers requirements

Worked as an Senior Accountant in

Automotive & Industrial Seals Pvt. Ltd. for the past 6 Years - (Jan 2003 – Sep 2009) Nature of Work: -

Central Excise & Service tax E filling

Checking of Vouchers Entries (Bank, Cash, Purchase, Sales, Journal Ect….) Preparation of Management Information System report (MIS Report) Preparation and filling of Sales Tax work up to Assessment Preparation of Bank Reconciliation on weekly basis Preparation of Debtor’s & Creditor’s Reconciliation Payment of all vendors and official Expenses

Preparation of Trial balance, P &L and Balance Sheet up to Finalisation

Worked as an Accountant in

Pressform Industries for 7 Years – (May 1996 - Jan 2003) Nature of Work: -

Day to day Vouchers Entries in systems (Bank, Cash, Purchase, Sales, Journal Etc.….) Internal & External Audit, Income tax Filling

Preparation of Central Excise filling and Sales Tax work up to Assessment Preparation of Bank Reconciliation on weekly basis Preparation of Trial balance, P&L and Balance Sheet up to Finalisation Page 4 of 4

Worked as an Accounts Assistant under Chartered Accountant in Mamman Mathew & Co. For 2 Years. – (March 1994 – May 1996) Nature of Work: -

Internal & External Audit

Preparation of Trial balance, P&L and Balance Sheet up to Finalisation Income Tax, Sales tax

Educational Qualification:

o Graduation B. Com from Madras University, Chennai. o 12th from State Board, Chennai.

Personal Qualification:

o Diploma in Computer Application

o Workshop Training Course on ISO 9001 Quality System

Accounting Software Skills:

o Tally ERP 9.0 Prime, Peach Tree, Gofrugal Manage Eassy o MS Office

o Business one (Entry Level)

o Oracle (Entry Level)

PERSONAL DETAILS:

Father Name : VM Kelu

Date of Birth : 05.05.1971

Sex : Male

Marital Status : Married

Languages Known : English, Malayalam, and Tamil

Date: Place: Signature

Gopakumar K K

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