Shikhil CT
Mobile No:009**********
E-mail address: *******************@*****.***
Objectives:
To apply to any position that would commensurate my qualifications and to impart/contribute any knowledge and skills I have to any trust given me. Qualifications:
Bachelor of Commerce (Finance)
Master of Commerce (Finance)
Achievement:
Enjoys challenges and learns quickly, works independently as well as collaboratively in a team line.
Relevant Accounting work experiences (Finance)
Advanced Manual and Computerized Accounting
Valid Bahrain Driving License#910193401
Computer Skills:
Tally ERP.9 & Prime
Microsoft Word
Microsoft Excel
Google Drive
Experiences:
Kronos Electrical Contracting; Bahrain [2017 To Present] Position: Accountant
Responsibilities:
.
Facilitates all accounting journal entries, reconciliations. Analyzes and post accounting data in the Accounting system
Handles monitoring and releasing of Petty Cash Fund
Submission of Statutory returns to the department [VAT]
Prepares Statement of Accounts to Suppliers, reconciles invoices against approved contracts for Annual Maintenance Works
Responsible for preparation of cheque and cheque vouchers, petty cash vouchers, needed for payment of all company accountabilities.
Prepares bank deposits, oversee accounts receivable recordkeeping, ensure cash/cheque receipts, claims, or unpaid invoices are accounted for properly.
Prepares Bank Reconciliation
Preparing Cash Flow Statement
Preparing Monthly Profit & Loss
Prepares staff payroll every end of the month
Reports directly to the Finance Manager.
Preparing Payables
CONCORD ENGLISH HIGHER SECONDARY SCHOOL; India (2016 To 2017) Position: Accountant
Responsibilities:
.
Submission of Statutory returns to the department [ESI, PF & VAT]
Bank reconciliation for the all payments & collections and also monitoring day to day transactions.
Maintain employee’s payroll system
Studying the reports given by Auditors and CA and submitting them to the management
Valuation of company assets and liabilities
Assigning entries to proper accounts.
Carrying out various banking functions like loans, online banking etc.
Preparing Cash Flow Statement
Preparing Monthly Profit & Loss
Preparing Payables
KARTHIKA DISTRIBUTORS & FOODS; India 2013 to 2016
Position: Accountant
Responsibilities:
Assists the Finance Manager in all accounting transactions and reports.
Handles monitoring and releasing of Petty Cash Fund of Head office and branch.
Responsible for monitoring of local purchases, posting of purchase orders and warehouse receiving
Responsible for preparing and posting accounting entries for all payments and adjustments,
Provides day to day sales support including answering suppliers.
Prepares staff payroll for Office and Branches every 25th
All other duties and responsibilities that may be assigned by superiors from time to time.
Responsible for aging of receivables
Responsible for preparing & monitoring of Job Ledger Reports
Petty cash dealing
Submission of Statutory returns to the department [ESI, PF & VAT] PERSONAL DETAIL
Age : 30Years
Nationality : Indian
Religion : Hindu
Date of Birth : 01-01-1991
Marital Status : Single
Sex : Male
Language Known : English, Malayalam; Hindi
Passport No : P4097627
Place of issue : Cochin
Passport Issue : 03/10/2016
Date of Expiry : 02/10/2026
REFERENCE:
AVAILABLE UPON REQUEST
DECLARATION
I hereby declare that the foregoing information is correct and complete to the best of my knowledge and belief.
Shikhil C.T