VIPINKUMAR A.K
SENIOR ACCOUNTANT
Mobile: 009**-********
CPR#: 820625523
Email: **.************@*****.***
CAREER OBJECTIVE
Seeking position as a Senior Accountant in an organization where I can utilize my knowledge of accounting, book keeping procedure and tax payment and returns (VAT).
PROFESSIONAL SUMMARY
Result Driven Professional having eight years’ experience in Accounting and finance operations using various Accounting software (Diamond and NXGT accounting software).
Areas of expertise: VAT computation and submission of monthly VAT returns, Financial analysis, Inventory control, Payroll, Accounts payable, Accounts receivable, General ledger posting, Asset management, Cash flow forecast and statement preparation.
COMPUTER SKILLS
ERP, Tally, Vat-Taxation, QuickBooks, Peachtree, Diamond Accounting Software & NXGT.
MS Office (MS Word, Excel and PowerPoint, Outlook)
PROFESSIONAL EXPERIENCE
Company: M/s. Al Noor Markets (Ali Venture International Holding, Manama, Kingdom of Bahrain)
Position: Senior Accountant (2016 to Present) -Reporting to Director and Chairman
Software: NXGT Accounting Software
Job responsibilities & achievements include:
Preparation, validation and submission of monthly VAT returns.
Handle VAT reporting (payables & receivables)
Ensure all financial transactions comply the VAT regulation.
Prepare and manage all documents in line with VAT regulations.
Maintaining and supervision of all financial matters and preparation of financial Reports like Income Statement, Balance Sheet, and Expenses Analysis on Accounting Software, Excel.
Structured Accounting System and its proper Implementation.
Budgeting/Funds Allocation/Cash Control/Bank Control/Recovery Control
Execute Monthly Payroll Activities.
Prepare Monthly and Quarterly financial reports, including standard financial reports, budget vs actual reports and grant specific financial reports.
Prepare Bills to Clients according to the Agreement and follow up the payments from Clients.
Account Payable/Account Receivables (Reconciliation of balances), Inventory, Fixed Assets (including working on depreciation)
Handling of Daily cash received from the sales
Preparation of daily Sales Invoice.
Reconciliation of Bank Statements.
Maintaining the stability of the company financial systems and ensuring the accuracy of accounting
M/s. AL MUFEED LOWPOWER SERVICES COMPANY AMPS W.L.L, Kingdom of Bahrain.
Position: Accountant (December 2009-2016)
Software: Diamond Accounting Software
Job Responsibilities:
Maintaining record and administrating the activities connected with General Ledger System Including Sub-Contractors control files (Reconciliation of balances) and parties advance account.
Responsible for bills payable and receivable
Handling of Daily cash received from the sales.
Generating various monthly reports.
Reconciliation of Vendor & customer Accounts.
Managing and coordinating all aspects of Payroll
Proper documentation, self-correspondence etc...
Preparation of Profit and loss Account and Balance Sheet.
Reconciliation of Bank Statements.
Responsible for various bank transactions etc.
M/s. AL JAZEERA STATIONARY CO., Manama, Kingdom of Bahrain.
Position: Accounts Assistant (Aug 2006 - Nov 2009)
Software: Diamond Accounting Software
Job Responsibilities:
Preparation of daily Sales Invoice.
Maintaining the books of accounts, General ledger posting.
Preparation of trail balance, Profit and loss Account and Balance Sheet.
Reconciliation of Bank Statements.
Reconciliation of Vendor & customer Accounts.
Proper documentation, self-correspondence etc...
Responsible for various bank transactions etc...
Working in accounting software, MS word, MS Excel
ACADEMIC QUALIFICATION
Bachelor of Commerce - B. Com, Calicut University, Kerala
Diploma in Computer Application (DCA)
PERSONAL PROFILE
Date of birth : 20-06-1982
Gender : Male
Nationality : Indian
Languages Known : English, Hindi & Malayalam
PASSPORT DETAILS
Passport Number : M4527725
Date of Issue : 03-03-2015
Date of Expiry : 2-03-2025
Place of Issue : Bahrain
DECLARATION
I hereby declare that all the above-mentioned information given by me is true and correct to the best of my knowledge and belief.
Place: Manama Yours Sincerely
Date: 23.04.2019 (Vipinkumar A.K)