Account Executive Tally
Resume:
CCurriculum Vitae
JOBIN JOY
ACCOUNT EXICUTIVE
CAREER OBJECTIVE
To pursue a dynamic, challenging and growth oriented position in a professionally managed organization which offers opportunity to enhance professional skills while getting a high level of satisfaction and recognition with the ultimate objective of contributing towards the success and growth of the organization.
CAREER AT A GLANCE
Contact
Address
Mandapathil(H)
Payyavoor P.O
Vannayikadavu
Kannur-670633
Mobile
***********@*****.***
PERSONAL DETAILS
DOB: 23-06-1997
Gender: Male
Marital Status: Single
LanguagesKnown: English,
Malayalam, Hindi
Visa Status
Visit Visa : 31/01/2022
One year experience in Finance Accounting logistics, warehousing & Inventory,multimodel Transportation, export procedure
Professionally in Accounting packages-Tally&Peachtree, MS Office quickbook,excel, Tradesy,Atease.
Practical approach to problem solving and to achieve organizations goals coupled with strong interpersonal Skill
Ability to effectively communicate with team and seniors, leadership skills to manage people and ability to make decisions based on the available information.
CORE COMPETENCIES
Purchasing
Eway billing
Business Logistics, Warehousing and Inventory,
Commercial Shipping
ACADEMIC PROFILE
Master of Commerce from Kannur University(2018-2020)
Bachelor of Commerce from Kannur University (2015-2018)
Diploma in VIBES (Virtual Interactive Business Experiment System) Curriculum Vitae
Kottayil Agencies
Profile: Account Executive – Finance & Accounts
Period : October 2020 –October 2021
Account Executive
Preparing daily sales reports to management
Preparing Stock adjustment report.
Maintaining companies ledger and subsidiary ledger accounts.
Performing account reconciliations between the general ledger, and subsidiary ledger.
Monthly Fixed Assets process includes addition of assets, disposal of assets, depreciation etc.
Calculation of tax procedure of each items.
Finalizing the Purchase Order in coordination with Sales team & Brand Managers.
Researching markets for marketing and selling by management
Entering the daily sales report.
Preparation of eway billing.
Contact customers for past due amounts needing to be paid to continue service.
Achieve the monthly outstanding cash collection target as per the credit control target.
Checking customers credit ratings with banks and suppliers before proceeding to
management for credit facility.
Monthly Inter-company reconciliations.
Monitoring of Cash & Bank payments, preparing supplier payment through Cheque and
Transfer.
Responsible for all the bank transaction- cash/cheque deposit and issue of Cheques.
Responsible for acquratly billing for loadings to the customers.
Supplier Account Reconciliation, customer Account reconciliation. Other Working Area: -
Arranging the Import and Export goods and services.
Arranging the stock Adjustment.
Booking the shipment, Legalization of Invoice and packing list. Reference can be provided upon request
Jobin Joy
Contact this candidate