Bio
Experience
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AP Accountant
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Dec 2017 - Present
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Cheif Accountant
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2007 - Aug 2012
• In charge of maintaining and managing the entire accounting activity of branch as required by Head Office.• Complete responsibility of Accounts including Voucher Entry, debtors – creditor’s correspondence, petty cash. • Audit of accounts.• Processing of Cheques / Drafts received.• Maintaining & reconciling of local book of accounts.• Liasoining with banks • Preparation of reports weekly wise & monthly wise • Maintaining of Day to Day StockWorking on Tally 7.2–Release 3.2 along with Workflow Application with Microsoft Dynamics Great Plains, an ERP package
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Accountant
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Aug 1993 - Oct 2007
One of the largest of Brokers in South India. The main Business of the Company is Tea Brokering, Coffee Brokering, Merchandise Exporting & Rubber Mixing for MRF, CEAT.; In charge of maintaining and managing the entire accounts of Cochin branch as required by relevant statutes.Solely responsible for handling sales tax matters – computation, preparation of returns and filing them as per statutory deadlines.Was responsible for laisoning with authorities on tax assessment matters Stock Valuation-Preparing and maintaining stock records.Preparation of final statements of accounts- Trial Balance, Profit and loss, Balance sheet according to statutory audit requirementsFinancial Reconciliation, Debtors and creditors analysis and follow up.Laisoning with Auditors.Preparation and Monitoring of Budgets Was given the additional responsibility of maintaining the accounts of two more branches of the company
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Audit Assistant
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Sep 1991 - Jul 1993
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Articled Clerk
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Aug 1988 - Aug 1991
September 1991 to July 1993 - Audit AssistantAugust 1988 to August 1991 - Articled Clerk
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Education
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1985 - 1988Baselious College
Bachelor; B. Com, Commerce; Cost Accountancy -
Institute of Computer Studies
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Delta Computer Centre
Certificate in Tally Software
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Industry Focus. “Investment Management”
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