Accountant Tally
Resume:
PROFESSIONAL EXPERIENCE
AL SAFADI TRADING LLC (UAE)
Designation: Accountant (August 2018 to March 2020) DANAT AL DUNIACONTRACTING LLC(UAE)
Designation: Accountant (Jan 2012 to July 2013)
NORTECH INFONET (P) LTD (Kerala,India)
Designation: Accountant (April 2006 to October 2011) KEY RESPONSIBILITIES
Manage all accounting operations including Billing, A/R, A/P, GL and Cost Accounting, Inventory Accounting and Revenue Recognition.
Identifying opportunities for revenue improvement, monitoring operating costs to improve profitability.
Managing the regional finance to ensure all accounting and financial procedures are streamlined and ensuring a smooth day to day operation.
Supervision of Invoicing, Receivables and Payable management and credit control functions.
Analyzing receivables/payable aging policy and timely collection as well as payments.
Preparation of MIS Reports, Financial planning, Budget Forecast, Variance Analysis, Costing & Revenue Targets.
Forecast project revenues & expenses
Variance analysis of budget v/s actual and suggest management the areas of improvements.
Supervise effective & smooth cash flow management.
Perform the reconciliation and verification of various accounts.
Managing the cashiers and tracing the daily cash reports
Vendor payable management and SOA reconciliations
Customer credit control and manage the sales order releases
Purchase order monitoring and PO approval management
Accounting of Deferred revenue and periodic journal
Developing rolling forecasts for cash flow, profit & loss projections for review by management; undertaking risk and return analysis
Conducting internal process audits & process reviews for ensuring strict adherence to the process parameters/systems as per defined guidelines
Process all Petty cash transactions and maintains the petty cash float.
Processing the employee’s monthly payroll and related party transactions in group companies.
Ensuring overall finance/accounts department operational functions.
Examining and analyzing financial records and financial statements.
Preparation, validation, and submission of monthly and quarterly VAT returns.
Posting and balancing of daily cash transactions, preparing journal entries, filing of records and general account reconciliation.
CERTIFICATION
MBA in Financial Management
Annamalai University of India
Master of Commerce
Calicut University
Bachelor of Commerce
Major: Finance & Taxation
KRISHNAJA N
*************@*****.***
CORE COMPETENCIES
Cash Flow/Fund Management
Strategic Financial Control
Accounting Operations
Payroll Management
Budgeting & Variance Analysis
Forecast project revenues &
expenses
P&L Management
Direct & Indirect Taxation
Receivable and Payable
Management
PERSONAL DETAILS
Date of Birth : 09/04/1984
Nationality : Indian
Gender : Female
Marital Status : Married
PASSPORT DETAILS
Name : Krishnaja N
Passport No : Z2735358
Place Of issue : Calicut
Expiry Date : 19/01/2024
Visa : Dependent Visa
Visa Expiry : 18/08/2024
COMPUTER SKILLS
Certificate in International Financial
accounting. (IIA, Kerala)
Diploma in Computerized Office
Management (DCA)
Diploma in Computerized
Accounting (Tally)
Type writing English Lower
CRM, Quick Books & Tally ERP-9
LANGUAGES KNOWN
English
Hindi
Malayalam
Tamil
ACCOUNTANT
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