Accountant Entry

PROFESSION SUMMARY

Detail oriented Accountant professional over 4 years of experience, effectively maintaining accurate account information for large-scale financial organizations with proven track record of excellence.

Some of my core skills include taxation, regulatory compliance, budgeting and forecasting.

An engaging team-player who also acts as a motivator. KEYACCOMPLISHMENTS

Coordinated the full month end procedure, including preparation of balance sheets, income statements, and trial balance statements.

Prepared reconciliations for monthly closings.

Ensured accuracy of revenue and expense accounts.

Provided weekly quality checks of documents.

Certified in Tally ERP 9

TECHNICAL SKILLS

MS Office. (Excel, Word, PPT etc.)

Have Knowledge on Income Tax, TDS and GST Returns

Worked on SAP ERP(Last Company)

WORK HISTORY

Title: LULU International Shopping Malls PVT LTD (Last Employer) March-2021to March 2023. Role: Accountant

Roles and Responsibilities

Creating Purchase Order in SAP.

Managing Vendor payables ( Merchandise, Non Merchandise)

Intercompany and Inter branch accounting and reconciliation

BRS and Petty cash handling

Other vendors reconciliation and follow-up

Recording MIGO and MIRO in SAP

MIRO posting and GRIR clearing on daily basis.

Working on Rebate and Other income (Accounting receivables)

Preparation of TDS data section wise for filing

Recording of Expense bills(GL wise and profit center wise)

Monthly closing activities (Provisions entry posting, GL wise P & L review)

Bank reconciliation statements.

Verifying creditors’ agreements.

Assist budget preparations and monthly P&L statements.

Creating and recording of company Assets.

Providing necessary reports to management based on requirement

Take initiative and solve the problems about work Nidhin Chacko

Accountant

Mobile: 808-***-****

E-Mail: ***************@*****.***

LinkedIn: https://www.linkedin.com/in/nidhin-chacko-aba97611a ENGAGEMENTS

Organization Period Designation/ Role

Victory Impex Company JUNE 2018 To OCT 2020 Accountant EDUCATION

Master of Business Administration from AJIM college Mangalore,Mangalore University

Bachelor of Business Administration from PCASC Munnad,Kannur University CERTIFICATIONS

Certified in Tally ERP 9 and M S office

DECLARATION:

I hereby declare that all the above furnished details are true to the best of my knowledge and belief. Date

Place: (Nidhin Chacko)

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