AshoK Gopi, Accountant

AshoK Gopi

Accountant

Ahmed Almazroei Metal Industries

Lieu
Inde
Éducation
Master, MBA Finance
Expérience
3 years, 10 Mois

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Expériences professionnelles

Total des années d'expérience :3 years, 10 Mois

Accountant à Ahmed Almazroei Metal Industries
  • Émirats Arabes Unis - Abu Dhabi
  • juillet 2014 à novembre 2015

• Monthly closure as well as maintenance of all accounting ledgers including monthly review of all account reconciliations and journal entries.
• Preparation of all financial reports, including Profit and Loss Statement, Balance Sheet and Statement of Cash Flows, as well as the year-end financial reports.
• Responsible for processing payments
• Ensure completion and review of all balance sheet reconciliations.
• Reviewing revenue and expense account analysis and bank reconciliation
• Maintains accounting ledgers by verifying and posting account transactions.
• Charges expenses to accounts and cost centers by analyzing invoice/expense reports
• Disburses petty cash by recording entry; verifying documentation.
• Reporting and following up the receivables weekly with the sales department and top management
• Reporting the status of the payables weekly with the procurement department and top management
• Preparing the job costing for each job undertaken
• Reporting the profitability of each job undertaken to the top management
• Clearing the payments to the suppliers by utilizing the facilities from the bank like LC, TR etc.

Interstate Sales coordinator à Kriztle Bath & Wellness Private Limited
  • Inde
  • juillet 2012 à avril 2013

16 July 2012 - 13 April 2013
Kriztle Bath & Wellness Private Limited - Interstate Sales coordinator

• Receiving the orders from interstate distributors and dealers and processing of the same.
• Preparation of the sales proforma and invoices of the distributors after reporting the same to the Managing Director
• Maintaining cordial relationships with the distributors and dealers.
• Preparation of outstanding reports as well as reimbursement schemes of the distributors after coordinating with the accounts department and informing the same to them.
• Arranging the necessary transport for delivering the goods.
• Preparing the necessary legal documents like delivery note, Form8F etc for interstate check post clearance while transporting the consignment
• Maintaining cordial relationship with the sales executives.
• Preparation of monthly sales reports of distributor as well as sales executives and reporting the same to the Managing Director.
• Acting as the intermediary between the distributor and service department and follow up of the same.
• Preparing the necessary legal documents of coastal port clearance like delivery note, Form8FA etc. for transporting the goods from the coastal port to the company godown
• Occasionally takes the responsibility of local area ie invoicing and making necessary arrangements to transport the consignment.

Sales Coordinator à Kriztle Bath & Wellness Private Limited
  • Inde
  • juillet 2012 à avril 2013

Receiving the orders from interstate distributors and dealers and processing of the same.
Preparation of the sales proforma and invoices of the distributors after reporting the same to the Managing Director
Maintaining cordial relationships with the distributors and dealers.
Preparation of outstanding reports as well as reimbursement schemes of the distributors after coordinating with the accounts department and informing the same to them.
Arranging the necessary transport for delivering the goods.
Preparing the necessary legal documents like delivery note, Form8F etc for interstate check post clearance while transporting the consignment
Maintaining cordial relationship with the sales executives.
Preparation of monthly sales reports of distributor as well as sales executives and reporting the same to the Managing Director.
Acting as the intermediary between the distributor and service department and follow up of the same.
Preparing the necessary legal documents of coastal port clearance like delivery note, Form8FA etc. for transporting the goods from the coastal port to the company godown .
Occasionally takes the responsibility of local area ie invoicing and making necessary arrangements to transport the consignment.

Cochin - Accountant à On Dot Couriers & Cargo Ltd
  • Inde
  • juin 2009 à décembre 2010

1 June 2009 - 31 December 2010
On Dot Couriers & Cargo Ltd. Cochin - Accountant

• Maintenance of daily cash book
• Calculation of Service Tax on credit sales and cash bookings at area office and other branches
• Maintenance of credit sales of the franchisees
• Co-ordination with bank & weekly bank a/c reconciliation
• Inter-branch reconciliation
• Regular follow up of collection from parties
• Making the payments to parties in time
• Preparation of financial statements on periodical basis
• Reporting directly to the Branch Manager


Skills Consistent, punctual, negotiating/resolving differences on the issue faced, gathering appropriate information before negotiating/resolving the same, entertaining new responsibilities, coordinating well with co-workers as well as superiors.


Technical Skills MS-Office, Tally 9.0

Accountant à On Dot Couriers And Cargo Limited
  • Inde
  • juin 2009 à décembre 2010

Maintenance of daily cash book
Calculation of Service Tax on credit sales and cash bookings at area office and other branches
Maintenance of credit sales of the franchisees
Co-ordination with bank & weekly bank a/c reconciliation
Inter-branch reconciliation
Regular follow up of collection from parties
Making the payments to parties in time
Preparation of financial statements on periodical basis
Reporting directly to the Branch Manager

Éducation

Master, MBA Finance
  • à Institute of Chartered Financial Analysts of India
  • novembre 2012
Baccalauréat, Bachelor of Commerce (Taxation)
  • à Siena College of Professional Studies
  • juin 2008
Baccalauréat, Taxation
  • à Siena College
  • janvier 2008

2008 - Passed B. Com. (Taxation) (M.G. University) with First Class from Siena College, Edacochin

Etudes secondaires ou équivalent, Commerce
  • à Kendriya Vidyalaya
  • janvier 2005

2005 - Passed Senior Secondary (10+2, AISSCE, CBSE) with First Class from Kendriya Vidyalaya, Kadavanthara, Cochin

Etudes secondaires ou équivalent, Tenth grade
  • à Kendriya Vidyalaya
  • janvier 2003

2003 - Passed Secondary (10th, AISSE, CBSE) with First Class from Kendriya Vidyalaya, Kadavanthara, Cochin

Master,
  • à Logic School of Management

Pursuing - CMA (Hock International, US) from Logic School of Management (Cochin)

Specialties & Skills

Tally ERP9, MS Office
ACCOUNTANT
COLLECTION
FINANCIAL STATEMENTS
MAINTENANCE

Langues

Hindi
Moyen
Anglais
Moyen
Malayala
Moyen

Loisirs

  • Reading selected books, playing chess, caroms,