Nisamudheen N B.COM,M.COM
**** – 2018
A RT I C LE A SSI ST A N T
CA FAZAL MUHAMMAD & CO
Preparation of Financial Statements.
Preparation of Financial reports, Charts, Table etc.,
Preparation Intercompany and General Ledger Reconciliation.
Maintaining monthly cash flow statement.
Participate in external auditing respective branches( stock audit of jewellery based company.
Vouching daily invoices of respective branch and report to internal audit incharge.
Vouching and audit branch daily transactions
Petty cashhandling& preperation
2018 - 2019
A C C OUN T A NT
AL MADEENA GROUP
Accounts Payable includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
Accounts Receivable, including processing payments, extracting statement of accounts and timely follow up for receipts.
Processing Employee expense reports, verifying expense within the company guidelines, correcting errors and entering into the finance system.
Bank reconciliation, processing bank deposits.
Assisting with Month and Year end closing.
Responsible for stock and System Reconciliation.
Accounting & Audit expert
Familiar with ERP Systems
Up-to-date Knowledge of IFRS, AS
Knowledge in Internal Audit Concepts
Proficiency in MS Excel
Sincerely, Nisamudheen N
T E C HN IC A L
MS Office, Tally,
C A ( P U R S U I N G )
M . C O M
University of Madras (Finance)
B . C O M
University of calicut (Computer application)
proficient in Cost & Auditing field
Team working ability
Date of Birth : 12 Apr 1993
Passport Number : P 9890224
Nationality : Indian
Marital status : Single