Data Entry Manufacturing Co
Resume:
RESUME
SIJO JOHN.
Whatsapp No: +91-773*******
E-mail: ****.*******@*****.***
CAREER OBJECTIVE
Offers more than 5years background in Accounting and Finance, with experience ranging from P&L/financial statements, management reports, general ledger, journal entries, accounts payable/receivable, Inventory and reconciliations
.
Name Of
Course
Board /
University
Institution
Year of passing
Percentage
M.Com
IGNOU
S.N.College, Kollam
2019
60.27
MBA(Finance)
Bharathiar University.
Travancore Business Academy, Kollam
2017
54
B.Com
Kerala
University
Chapter College, Kollam
2015
54.33
H.S.C.
VHSE
V.S.V.H.S.S Ezhukone
2012
64.00
S.S.L.C.
Kerala
M.G.D.B.H.S Kundara
2010
68
EDUCATIONAL QUALIFICATION
EXPERIENCE
Currently working as an Accounts Offficer at Narula Industries Myanmar Since Feb’22.
Duties & Responsibilities
Accounts Payable and Accounts Receivable
Payment of Salaries
Cash Management
Inventory Management
Bank Reconciliation
Reconciliation of Accounts
Prepare reports like Sales, Purchase, Cash flow, Fund flow, Creditors and Debtors Reports for daily, weekly and Monthly
Worked as an Executive- Accounts at Lykafrique Sarl, (Alcohol Trading) Cameroun, West Africa, from 17th Jan 2020 to 22nd Jan 2022.
Duties & Responsibilities
Maintaining Book Keeping
Preparing Bank Reconciliation Statement Monthly.
Prepare reports on accounts payable and accounts receivable.
Evaluate All Purchases and Sales Invoices
Tracking the records of Receipts and Payments.
Contacting with clients regarding payments.
Maintain bank deposits and cheque payment records.
Check and verify vendor bills before making payments.
Conducting physical verification of inventory.
Prepare monthly sales register and purchase register.
Acting as an in-charge for the warehouse operations.
Preparing reports for the movement of inventories in the warehouse.
Supporting team members on all accounting and administration issues.
Giving salaries to local staffs and prepare reports on that.
Pay the company utilities.
Providing administrative supports and other supports whenever company needed.
Worked as an Executive- Accounts & Inventory at Western India Cashew Company Pvt Ltd,( Manufacturing Co) Kollam, Kerala from 12 thJune2017 to 03rd January 2020.
Duties & Responsibilities
Maintaining Book Keeping
Preparing Bank Reconciliation Statement Monthly.
Prepare reports on accounts payable and accounts receivable.
Evaluate All Purchases and Sales Invoices
Tracking the records of Receipts and Payments.
Contacting with clients regarding payments.
Maintain bank deposits and cheque payment records.
Check and verify vendor bills before making payments.
Conducting physical verification of inventory.
Prepare monthly sales register and purchase register.
Acting as an in-charge for the warehouse operations.
Preparing reports for the movement of inventories in the warehouse.
Supporting team members on all accounting and administration issues.
Giving salaries to local staffs and prepare reports on that.
Pay the company utilities.
Providing administrative supports and other supports whenever company needed.
KEYSKILLS
Reporting Skills.
Time management.
Data Entry management.
Confidentiality.
Accuracy.
Teamwork.
PERSONALITY SKILLS
Self – confident and goal oriented
Hardworking and committed towards to work.
Quick learner
Like to accept new challenges
TECHNICAL EXPOSURE
Computer literacy:
SAP
Tally ERP 9.0.
ERP EXPERIENCE
MS OFFICE
Computer operations and Internet
PERSONAL INFORMATION
Name : SIJO JOHN.
Address : JijoBhavan,Thannicode, Kundara(PO) Kollam, Kerala
Date of Birth :9th November 1994
Gender : Male.
Marital Status : Single.
Nationality : Indian.
Languages Known : English, Tamil and Malayalam( French- only digits)
Passport No : R6000378
Passport Expire : 21/12/2027
DECLRATION
I consider myself familiar with Management Aspects. I am also confident of my ability to work sincerely as a team-member.
I hereby declare that the information furnished above is true to the best of my knowledge.
SIJO JOHN
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