OBJECTIVE
To be part of a reputed and dynamic firm and make them exploit my knowledge and technical skills to achieve the corporate as well as my personal objectives. EDUCATION
Bachelor of Commerce, Calicut University.2010
12th Grade, Sacred Heart Higher Secondary School, Nilgiris, 2006.
10th Grade, Anappara Govt.High School, Sulthan Bathery, 2004. WORK PROFICIENCY
Maintaining of Daily Accounting & Financial Transactions
Bank Reconciliation
Ledger Reconciliation
Booking of Invoices & Generating Purchase Orders
SOA Preparation for Receivables & Payables
Monthly Closing Entries Like Accruals & Provisions
Vat e-filing & e-Payment
E-filing of GST Return
Intra-day Petty Cash Disbursements
Handling of Payroll Process
COMPUTER KNOWLEDGE
Tally ERP 9, Oracle, SAP, MS-Office, Internet skills & other basics. DENNIS JONES
***********@*****.***
EMPLOYMENT HISTORY
Working as Accountant in Maxtouch Computers LLC at Bur Dubai, UAE from November 2017 to December 2019.
• Maintaining and keeping books of accounts
• Preparing daily sales report
• Working on daily Bank Reconciliation Statements
• Finalization of accounts for statutory auditing
• Verification of daily purchases and sales statement
• Verification of stock movement statement
• Preparing Quarterly VAT Return and Payment
• Preparing LTR, LC, STL & TT Documents & Submission in Bank
• Handling Accounts Receivables & Payables
Worked as Accounts Manager in Superbee Automobile Union at Edappally, Cochin from June 2015 to September 2017
• Internal auditing and day to day accounting with branches
• Monthly e-filing and e-payment of Vat return
• Appearing Vat Assessment in Sales Tax Office
• E-filing of annual return and its reconciliation with monthly Vat returns
• Maintaining and keeping books of accounts
• Finalization of accounts for statutory auditing
• Preparing and Filing of Service tax Return
• Generation of C Form from Sales Tax Site and send to Interstate Suppliers
• Generating declaration Forms 8F & 8FA from Sales Tax Site
• E-filing of GST Return such as GSTR 3B, GSTR 1, GSTR 2, GSTR 3
• Monitoring day to day transaction and Financial status
• Quotation & Purchase Order processing
• Attending vendor and client queries via phone and e-mail
• Handling Account Payables and Receivables
• Ensure accurate and appropriate recording and analysis of revenues and expenses
• Preparing Bank Reconciliation Statements
• Preparation of MIS Report
• Verification of daily purchases and sales statement
• Verification of stock movement statement
Worked as Executive-Credit Controller in REINHOLD WUERTH INDIA Pvt. Ltd. at Cochin from January 2014 to June 2015.
• Checking the Receipts before punching the entries
• Monitoring the bank statement on a Daily basis before punching receipt entries
• Receipt Punching
• Cheque Bounce Entry
• Passing TDS Entries
• Reconciliation of Customer Ledger
• Date lock Management
• Passing Adjustment Entries
• Checking New Customer Info Sheet & its Approval
• Fund Transfer Receipt Entries
• Follow up with Sales Team / Customers in terms of collection and disputes
• Generating the Outstanding Reports and sending to sales team
Worked as an Accounts Assistant in SOUTH INDIA TILES Pvt. Ltd. at Ranebennur, Bangalore from March 2012 to January 2014.
• Maintaining of Accounting Vouchers
• Purchase & Sales Accounts
• Vat e-Filing & e-Payment
• Book Sales Invoices
• Maintaining Creditors & Debtors Accounts
• Payroll Accounting
Worked as Accountant cum Audit Assistant in THOMAS C.S. & ASSOCIATES at Wayanad from April 2010 to December 2011.
• Internal Auditing
• Vat e-filing
• Finalization of Accounts
• Bank Reconciliation
• Preparing and Filing of Service tax Return
PERSONAL DETAILS
Date of Birth, Age : 10-02-1986, 34 years
Marital Status : Married
Strengths : Self-motivated and the zeal to work as an individual and in a team. Believes in
learning from mistakes as well as success.
Languages Known : English, Hindi and Malayalam
Hobbies & Interests : Listening to Music and Traveling Passport No. & Date of Expiry : U6942076 & 12/01/2030 REFERENCE
1) Naveen Kumar Reddy
Assistant Manager
South India Tiles Pvt. Ltd.
Karnataka
Mobile: 089********
2) Rajeevan N
Regional Credit Control Manager
Reinhold wuerth India Pvt. Ltd.
Kerala
Mobile: 096********
3) Sreenivasa Ragavan
Financial Manager
Maxtouch Computers LLC
Dubai
Mobile: 055*******
Place: Dubai
Date: Dennis Jones