K.N.Amith

Contact No. **** – ********

Email : admml8@r.postjobfree.com

Objective: To seek a challenging long-term career oriented employment, and assume a good position in a progressive, reputed organisation to invest all my professional expertise, educational qualifications and to contribute to the success and growth of the organisation.

Professional Experience- I

Job Title: Senior Accountant

Organisation: Albasem Electrical Equipment (Bahrain)

Period: From March 2020 onwards

Duties and Responsibilities:

Maintain Purchase Register.

Maintain Sales Register.

Maintain day to day cash & bank transactions.

Maintain petty cash transactions.

Handling customers and suppliers.

Preparing and filing VAT returns with NBR on quarterly basis.

Preparing monthly financial reports and sales reports.

Preparing year ending financial reports.

Preparation of Annual Budget.

Preparation of salary (overtime, gosi, leave & loan deduction)

Calculation of Leave Salary & Indemnity.

.

Timely receivables follow up with debtors.

Managing accounts payable.

Additional responsibility of HR.

Coordinating with Auditors.

Coordinating with Banks.

Reporting directly to Proprietor.

Any other duties as requested by management.

Professional Experience- II

Job Title: Senior Accountant

Organisation: Poonthottam Ayurvedasram Pvt. Ltd. (Kulakkad, Kerala)

Period: From January 2018 to February 2020

Duties and Responsibilities:

Handling day to day cash &bank transactions and bank reconciliation.

Maintenance of petty cash.

Invoice verification and processing payment.

Sales invoice generation.

Posting purchase and sales entry.

Computation & remitting TDS, GST on monthly basis.

Payment follow up with debtors.

Manage Accounts payable.

Preparation of salary sheet passing of salary entry and upload in WPS.

Handling statutory of employees (EPF & ESI).

Fund Management.

Coordinating with Auditors.

Coordinating with Banks.

Preparing monthly reports.

Reporting directly to Managing Director.

Any other duties as requested by management.

Professional Experience- III

Job Title: Accountant

Organisation: Jnan Tours Master (Bahrain)

Period: From September 2013 to September 2017

Duties and Responsibilities:

Handling all the accounting and administrative activities of Jnan Tours Master Bahrain Branches (Hoora & Seef).

Receipting of cash and debtors collections by reference to the cash book and debtors ledger to ensure the receivables are accurately reflected in the financial statement.

Preparation of payment vouchers and processing same by checking the supporting documents, bills and making cheque and cash payments.

Application of creditor’s settlements in the payables ledger by selecting the dues as per references given on the statements received from leisure suppliers, to reflect the payables in the financial statements.

Checking of all daily sales reports of all locations for completeness and accuracy in respect of applicable rates, taxes, fares, rebates, etc.

The supervising of daily banking of all locations to ensure proper internal control. Clearing of customer advances and carrying out receipting to ensure the debtors are accurately reflected.

Assisting in checking of refund calculations and preparation of credit notes to ensure BSP payable accuracy and customer satisfaction.

Assisting in the processing of corporate invoicing by sorting and arranging the supporting documents as per the requirements of specific corporate.

Acting out on behalf of station accountants, when on vacation and other tasks assigned by the management as per operational requirements.

Assisting the management in setting sales target for respective sales executives.

Periodic review and reporting the performance of the staffs to the management.

Professional Experience- IV

Job Title: Accountant General

Organisation: Rajdani Trading (Dubai, U.A.E)

Period: From June 2007 to July 2013

Duties and Responsibilities:

Preparation of Cash book, bank book, ledger accounts and finalization of books of accounts.

Periodic review and perpetual follow up of crucial receivables with Customers in a time bound manner, thus strengthening the Cash flows. Advising / assisting the management in determining customer credit limits. Personal follow-up recovering with defaulted customers in realizing time barred debts.

Monitoring Accounts Payables (Cheques & Payment vouchers after verifying related supporting documents.)

Prepare Bank Transaction and Bank Reconciliation Statements.

Preparing various journals and adjust entries using accounting software.

Handling Petty Cash and reimbursement of branch expenses.

Prepare monthly reports as directed by the Management.

Reconciliation of Account Payables and Receivables.

Providing needful support to Sales & Purchase departments.

Additional Duties and Responsibilities:

Ware House In-charge

Salesman (Outdoor & In-shop)

Professional Experience- V

Job Title:Distribution Sales Executive

Organisation:Sabari Distribution Pvt. Ltd. (P&G & Gillette)

Location: Thrissur District

Period: From March 2003 to April 2007

Duties and Responsibilities:

Expanding & maintaining retail network of P&G & Gillette.

Sales promotion and achieving target.

Planning execution in market & regular coverage of the stores.

Managed an extensive customer base, providing excellent customer service to clients in the follow up of the sale.

Developed new business transactions through extensive marketing.

Effectively created and closed sales orders.

Monitor, track and evaluate sales data to ensure satisfaction of sales objectives.

Responsible for assigned sales targets(monthly, quarterly & annually).

Goals set for centers month on month, maintaining relationship with target customers, customer service and ensuring high productivity.

Proper execution of order and dispatch it on time.

Reviewing our own sales performance, aiming to meet or exceed targets.

Follow up for payment.

Maintain good relation with client.

Professional Skills:

Time Management – Work under pressure & meet deadlines with ease and efficiency.

Excellent Team Player and Ability to adapt to new environment.

Thorough Knowledge of Banking.

In depth analysis, negotiating skills and reporting.

Good interpersonal relationship and fluent communication skills.

Academic Qualifications:

Bachelor in Commerce– Calicut University.

Computer Skills:

Tally, Sage 50, Fiesta & Xpert.

MS Office (Word, Excel, Power point)

Personal Details:

Date of Birth: 04-July-1981.

Nationality: Indian.

Address: Kurumappalli Mana, Cherpulassery (PO), Palakkad (DT)

Gender: Male.

Passport No: U0213751

Religion: Hindu.

Marital Status: Married.

Languages Known: English, Hindi, Malayalam, and Tamil.

Personal Interest: Football & Music.

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