Rohan K M
Accountant at Cities Integration Company- Claim this Profile
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Malayalam Native or bilingual proficiency
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Tamil Limited working proficiency
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English Professional working proficiency
Topline Score
Bio
Experience
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Cities Integration Company
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Saudi Arabia
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Oil and Gas
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1 - 100 Employee
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Accountant
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Aug 2022 - Present
The Accountant is responsible for preparing financial reports and monitoring the accuracy of income and expenditure records. The position involves gathering and compiling financial information, reconciling financial accounts, analyzing trends, updating databases, verifying contracts and accounts payable/receivable, managing budget preparation procedures, ensuring statutory filings are completed on time, monitoring banking activity, and other duties as assigned. Prepare monthly and quarterly financial statements including balance sheets, income statements, cash flow statements. Manage budget preparation processes. Reconcile bank statements to ensure accuracy of financial records. Communicate with auditors regarding audit activities. Maintain and update databases with current financial information. Analyze financial trends and data to inform decision making. Verify accuracy of invoices upon receipt and ensure timely payment processing. Monitor Accounts Receivable/Payable to ensure corrections and reconciliations are complete. Prepare accrual bases for income tax payments. Ensure statutory filing deadlines are met. Show less
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Kuttipulan Iron & Steel Company Pvt Ltd.
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Palghat, Kerala, India
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Account Executive
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Dec 2019 - Jan 2022
Maintain all records like Vouchers, Receipts, Bills, Payments Bank Reconciliation, Payment Collection . Monthly GST Returns and filing. Reconciliation of Sundry Debtors & Creditors. Payment follows up by telephonic & mailing. Daily Stock maintains and reporting to superior. Handling petty Cash Records. Send Quotation and Purchase Order. Maintain Sales and Purchase Registers & Keep in Software properly. Banking works like a Cheques issue for clearing Cash Deposit, NEFT, and RTGS Knowledge. Handling to all Sales Tax & Income Tax work. Handling to Day-to-Day Accounting. Prepare Salary Statement, PF Account, Worker Salary, Daily wages for Worker Finalization of Accounts, Statement of Accounts, Debtors Controls Accounts, Balance sheet Statement, Trails Balance, Tally Erp. Show less
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Creative Tally & Accounts Training Center
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Palghat, Kerala, India
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Junior Accountant
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Jun 2019 - Nov 2019
Maintain and compiles financial reports and statements in compliance with government regulations and requirements. I support maintaining balance sheets, manage general ledger accounts, update financial statements, maintain accounts receivable and accounts payable, pay monthly payroll, and prepare financial reports. Maintain and compiles financial reports and statements in compliance with government regulations and requirements. I support maintaining balance sheets, manage general ledger accounts, update financial statements, maintain accounts receivable and accounts payable, pay monthly payroll, and prepare financial reports.
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Education
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V.V.College of Science and Technology
B.com, Finance -
Bharatha Matha Higher Secondary School
Commerce, Computer Application