Assistant Accounting

/

Vishnu Jayakumar

******.*********.*@*****.***

Logistic Village

Doha, Qatar

Date of birth 07/08/1989

Indian

30910250

Bookkeeper/Accountant/Payroll

Accountant

Proficient in accounting across multiple

contexts and environments for seven years.

Adept at all functions of accounting, including

book keeping, tax calculation, accounts

receivable / payable, payroll and providing

executive administrative support.

Work experience

Accountant Al Meera Kitchens LLC Doha, Qatar

Ø Preparation of MIS reports (daily reports, sales report, and weekly collection) to head office

Ø Maintain daily petty cash

Ø Prepare cash budget and forecasting.

Ø Recording of transaction (posting of journal entries) in SAP Business one

Ø Preparation of invoices, collection of account receivables according to the internal policy and IFRS.

Ø Maintain general ledgers

Ø Preparation of monthly income statement as IFRS norms Ø Preparation of payroll and time sheet for the employees and salary transfer

Ø Preparation of Bank reconciliation

Ø Preparing monthly stock data

Ø Proper updating of Ageing and ensure collection from customers.

Accountant German Tech Thiruvananthapuram, India

Ø Maintain cashbook and Sales ledger in Tally ERP 9, MS office Excel.

Ø Prepare daily income report

Ø Daily preparation of petty cash reports and ageing report Ø Preparation of budget and forecasting.

Ø Monthly prepare bank reconciliation statement

Ø Collecting cash, cheque from customers and deposit into the company bank account.

Ø Creating entry in tally related to sales and service bill: from DMS software to Tally ERP

Ø Monthly prepare bank reconciliation statement

Ø Prepare payroll at the end of every month using MS office Excel.

Ø Filling of KVAT return and make e payment through online. Ø Prepare monthly stock statement for banks

Article clerk N Gowtham & Co Thiruvanathapuram, India Ø Assistant in Statutory audit of various industries I.e. checking vouchers up to [i]finalization of

accounts Hilton Garden Inn, Lake place resort[/i]

Ø Assistant in tax audit of various

industries.I.e. SooryaPharamPvt. Ltd, Hotel Mid Town, G.SEngineering & Construction

Ø Assistant in stock audit and physical verification of assets of Zion Glass Pvt.Ltd.

Ø Team member in Statutory Audit of Union Bank of India. Ø Prepare and maintain cash book, ledgers for various business clients manually and in Tally [i]ERP9. (I.e. accounting for various business/Industries).[/i]

Ø Filing of VAT returns under Kerala vat rules of various traders and industries.

Ø Filing Income Tax return of various individuals through online.

Ø Assisting in preparing of projects reports.

Languages

Malayalam

Fluent

English

Fluent

Hindi

Intermediary

Assets

Time Management

Leadership

Confident

Excellent Communication

@vishnu-jayakumar-b5733039

10/2017

05/2016 - 03/2017

10/2012 - 04/2016

/

Ready Grasp

Speed Typing

Adaptability

MS Office - Word,

PowerPoint, Excel

Accounting software -

Tally ERP9, SAP

Business One,

Quickbooks

Skills

Computer skills

More than five experience in MS Office.

More than five years in Tally ERP 9, three years in SAP, one year in Quickbooks.

Education

Master of Commerce (Accounting & Finance) Annamalai University Chidambaram, India

ü University-AnnamalaiUniversity (Tamil Nadu)

ü Duration- TwoYears (2014-2016)

ü College–Masters, Trivandrum

ü Marks /Percentage-64.5%

Diploma in Professional Accounting Kerala Accounts Service Society Thiruvanathapuram, India

ü Institution-Kerala accounts service society

ü Duration –One year (15-September-2011 to 20-November-2012) ü Marks / Grade– A

Bachelor of commerce (Computer Application & Electronic data Processing) Kerala University Thiruvanathapuram

ü University-KeralaUniversity

ü Duration-ThreeYears (08-July-2007 to 30-April-2010) ü College-SNCollege, Chempazhanthy

ü Marks/ Percentage- 64%

Interests

Cricket, Athletics, Swimming.

Reading, Watching movies, Listening Music, Driving. Reading - adventurous stories. About me

A person who is hardworking, flexible,able to handle multiple tasks on a daily basis and a dependable person who is great at time management. 06/2014 - 07/2016

08/2011 - 08/2012

06/2007 - 06/2010

Contact this candidate