Tiruvalla, PathanamthittaMember since 25 February 2023
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About
By Profession I am a Accountant having more than 20 years of experience . Around 17 years in Bahrain and 3 years in India.
Experience
Checking the cost and pricing of materials with the management.
Posting of all Receipt notes & Delivery notes, Purchase & Sales Invoices.
Follow up on accounts receivables.
Sending SOA to customers & monthly reconciliation.
Preparing all Payables, Payroll & Settlements.
Bank reconciliation statements & Bank related work.
Submitting of the VAT returns on a quarterly basis.
Preparing the monthly GST returns filing.
Preparing the Trial Balance, Profit & Loss Account and Balance Sheet.
Finalization of Accounts on a monthly basis.
Co-ordinating with the external auditors and make necessary reports.
Posting of daily sales data from HHT to ERP, fixing discounts and defining promotions in point of sales module as per the sales department’s requirement and transfer of inventory data from ERP to HHT & Transfer of product request data from HHT to ERP
Preparation of Tender documents for various Ministry Tenders.
Racing Material Request & Requesting Quotation from Suppliers.
Placing orders based on reorder level after considering stock movement
Checking & processing of all Credit Sales, Cash Sales, (include domestic & exports) Tax Credit Notes, Goods Returns Vouchers, Van Stock, Replacements & Damage Quantity.
Monthly physical inventory verification.
Scrutiny of Ledger control accounts & subsidiaries.
Verification of Cash book & Ledgers both manual & computerized.
Preparation of Schedules for the Financial Statements.
Assisting in Concurrent, Quarterly & Annual Audits of commercial bank.
Preparation of the audited P&L a/c, & Balance sheet.
Submission of Individual returns & Tax returns for various entities with disparate nature.
Education
Bachelor of Commerce (B.Com) 2000 -2002 From Mahatma Gandhi University – Kerala, India.
Tally 5.4, 6.3, & 9, Orion 10.4 ERP & Incube Mobility Solutions Sonic Mobile Sales
Windows’ 98, 2000, XP & Windows’7, &10 MS Office (Word, Excel, Power Point & Out Look)
