OPERATING SYSTEM/OTHERS

MS Windows

MS Word

MS Excel

MS Access

ACCOUNTING PACKAGES

Tally ERP 9

Busy

MS Dynamics GP

MS Access based in-

house accounting soft

wares.

COMPUTER EXPOSURE

AWARD

For having secured the highest mark

in B.Com during the academic year

1995-1998 in the college/university

level.

LICENSES

Valid Bahrain Driving License.

ACHIEVEMENTS

Flat: 12

Building: 1088

Road: 0321

Block: 0303

Manama, Kingdom of Bahrain

Email: addidr@r.postjobfree.com

Mob: 39969244

CONTACT

THOMAS CHACKO

ACCOUNTANT

I am a highly motivated person with many years of

professional experience in the field of accounts and finance.

I possess proven ability to meet deadlines, and

effectively organise work schedules to bring

productivity with an excellent track record of achieving results, accomplishing targets.

Professionalism, organisation skills and dedication to work are three main principles I abide with.

I believe I am a conscientious, hard-working, reliable individual who works to achieve high standards for the organisation and myself.

PROFILE

ACCOUNTANT

TYLOS BUILDING MATERIALS W.L.L. 2019 - Present,

MANAMA, KINGDOM OF BAHRAIN

Managing Bank and Credit Card Transactions.

Managing Daily Financial commitments

Verification of age wise analyses of Debtors & Creditors and follow up supervising.

Verification of Staff’s salary and Labour wages.

Analysing Cost centre/Project wise Accounting.

Month wise analysis of sales and checking of SOA

Verification of Employee’s final entitlements

Co-ordinating month end journal entries

Reconciliation of Bank/Credit Card/Inter-Company

transactions on monthly basis.

Year end closing works up to finalisation.

EXPERIENCE

ACCOUNTANT

SAFA CO. W.L.L. 2005 - 2019, MANAMA, KINGDOM OF BAHRAIN Verification and computerisation of Bank Payment & Cash Payment Vouchers.

Verification of Suppliers and Sub Contractor’s invoices as per Agreements/contracts.

Processing outstanding payments for Suppliers and Sub Contractors. Preparation of age wise analyses of Debtors & Creditors and follow up supervising.

Bank Reconciliation on monthly basis and as and when it is required. Assisting in monthly internal auditing.

Checking Daily Cash/Credit sales

Verification of petty cash statement and its allocation. Participating in External Auditing for the year ending in Head Office. Verification of client’s invoices.

Quarterly reconciliation of Inter-Company transactions. Debtors and Creditors reconciliation on monthly basis. Verification of employees’ final settlement

Verification of Staff’s salary and labour wages.

Year end closing work up to finalisation for Audit. ACCOUNTANT

ARABIAN ELECTRICAL EQUIP. & MACHINE PARTS 2003 - 2005, MANAMA, KINGDOM OF BAHRAIN

Preparation of Bank Payment & Cash Payment Vouchers. Preparation and computerisation of Petty Cash transactions and Journal Vouchers

Preparation of age wise analyses of Debtors & Creditors reconciliation. Preparation of Employees’ final settlement of accounts. Bank Reconciliation on monthly basis and as and when it is required. Reconciliation of Inter-Company transactions

Preparation of client’s invoices.

Preparation of daily fund availability statement.

Managing financial commitments related to Import loans Preparation of month end closing journal entries

Participating in External Auditing for the year ending ACCOUNTANT

TIPSY HOTEL (BAR ATTACHED) 2001 - 2003, KOTTAYAM, KERALA, INDIA Preparation of Bank/Cash Payment Vouchers.

Preparation of Petty Cash transactions and Journal Vouchers. Verification of Suppliers invoices.

Bank Reconciliation on monthly basis

Preparation of Inter-Company transactions and its periodical reconciliation

Preparation and Analysis of Food cost.

Checking daily collections against daily statement Assisting External Auditing for the year end.

ACCOUNTANT

GOLDEN WATERS (FIVE STAR RESORT) 2000 - 2001, KUMARAKOM, KERALA, INDIA.

Preparation of Bank/Cash Payment Vouchers.

checking & allocation of Petty Cash transactions and Journal Vouchers Verification of Suppliers invoices.

Bank Reconciliation on monthly basis

Preparation and Analysis of Food cost.

Preparation of daily fund availability statement.

Participating Statutory Auditing for the year end. ACCOUNTANT

JOSEPH MATHEW & CO. (CHARTERED ACCOUNTANTS) 1998 - 2000, KOTTAYAM, KERALA, INDIA.

Checking/vouching and Assisting Audit works.

Preparation of Depreciation and Fixed Assets Schedule. preparation of P &L A/C and Balance Sheet.

B.COM (ACCOUNTING)

MAHATMA GANDHI UNIVERSITY 1995 - 1998, KOTTAYAM, KERALA, INDIA 3 years Full Time Bachelor Degree Programme with First Class EDUCATION

DIPLOMA IN OFFICE MANAGEMENT

DATACODE INFOTECH 1998 - 1998, CHANGANACHERRY, KERALA, INDIA Diploma in Office Management with First Class

Modules Covered:-

Dos, Windows 98, Fundamentals, MS Word, MS Excel, MS Power Point and Tally Accounting Software.

EDUCATION

Immediately.

NOTICE PERIOD

Contact this candidate