Nisamudheen N B.COM,M.COM

Accountant, Auditor

: +974-******** : adayy8@r.postjobfree.com : +91-960*******

Experience

**** – 2018

A RT I C LE A SSI ST A N T

CA FAZAL MUHAMMAD & CO

Chartered Accountant

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.

Proficiency

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

Skills

T E C HN IC A L

MS Office, Tally,

Education

C A ( P U R S U I N G )

Chartered Accounts

M . C O M

University of Madras (Finance)

B . C O M

University of calicut (Computer application)

Key Highlights

Professionally Qualified

problem solving

Analytical Ability

proficient in Cost & Auditing field

Self Motivated

Team working ability

Personal Details

Date of Birth : 12 Apr 1993

Passport Number : P 9890224

Nationality : Indian

Marital status : Single

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