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Accountnat/Assistant Accountant

Location:
Sharjah, Sharjah Emirate, United Arab Emirates
Posted:
December 09, 2019

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Resume:

ada01k@r.postjobfree.com

+971*********

Al Nahda, Sharjha

PERSONAL DETAILS

WORK EXPERIENCE

Finance Assistant

Chemmanur International Jewellers

**/**** – 09/2019

Accounts Trainee

C A Subi Sebastian & Co;

05/2017–01/2019

Accountant

Cee Pee Suzuki

08/2016 – 04/2017

Kozhikode

Kozhikode

Kozhikode

LANGUAGES

English

Full Professional Proficiency

Malayalam

Full Professional Proficiency

Tamil

Limited Working Proficiency

ADDRESS

Vadakkayil [Ho]

Valillapuzha

Calicut, Kerala

India.

VISA DETAILS

Visa Status : Visiting Visa

Date of Expiry : 05/01/2020

EDUCATION

M.com (Master of Commerce)

University of Calicut

B.com (Bachelor of Commerce) (2012 – 2014)

University of Calicut

Higher Secondary (2009 – 2011)

Kerala State Board

SSLC (2009)

Kerala State Board

COMPUTER SKILLS

Operating System - M S Windows

Office Tools - M S Office Excel

Accounting - Tally ERP 9, Spectrum, Exact, Quick Book

HIGHLIGHTS

1 . Handling Value Added Tax(VAT)

2 . Account reconcile expert

3 . General ledger accounting

4. Financial statement analysis

5 . Budget forecasting

6. Organizing Team

7. Reporting proficiency

8. Handling GST and Tax related

JOB- RESPONSIBILITIES

CHEMMANUR INTERNATIONAL JEWELLERS,Calicut ( Feb 2019 - Sept 2019)

•Checking bills and preparing payment request of Compliment purchase, IT related items purchase, Assets purchase, other stationery purchase and printing charges for head office and branches in co ordination with purchase department.

•Coordination with Purchases, Marketing and other department as per their requirement.

•Checking of branches payment requests in co ordination with banking and accounts section.

•Checking and sanctioning of meeting expenses of branches in coordination with finance head.

•Preparation of Salary deduction list.

•Releasing payment against invoice according to the bills received.

•Preparation of staff incentive list of Head office staff and coordinate with HR Department for releasing the whole group incentive.

C A SUBI SEBASTIAN &CO; Calicut ( May 2017 - Jan 2019)

•Cross examining of various registers like purchase register Sales register journal register, debit note register, stock register, etc. and make changes if necessary.

•Reconcile bank account for daily works.

•Communicate with Sale tax office about various Notice and Other related problems.

•Preparing transaction slip and delivery note.

•Monitored and correction of heads in company expense.

•Preparation of documents and E-filing return of VAT, GST. TDS .

•Correction of Tds return as online.

•Computerization of accounts of almost all type of business organization Using Tally ERP9, version also studied Spectrum, Exact, wings & Quickbooks.

•Prepare and verify daily report, Help to produce budgets for business implement strategies for cost Savings.

•Reconciling the purchase, sale, credit note, debit note with the software and the tax site.

•Prepare company audit report.

CEE PEE SUZUKI, Calicut (Aug 2016 - Apr 2017)

•Responsible to prepare daily fund status report.

•Reporting to Managing director and Senior managers regarding the company finances and to prepare daily fund status report.

•Sign the job card and analyzing the fund availability and Communicate the branch and allocating the vehicles.

•Making purchase, sales, expense entries in Tally.

•Payment of vehicle tax and Making vehicle insurance report.

•Check the daily sales and prepare its report.

•Prepare finance report and follow up the pending fund.

•Bank reconciliation and Passing journal entry and prepare the authorized vouchers.

•Closing Job card and if there any pending fund to receive follow up to clear.

•Sales and Service Billing in the absence of consigned staff.

DECLARATION

I hereby declare that the above statements are true to the best of my knowledge,

Date : 03/12/2019 ALLWYN SHAJI

Place : Dubai



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