Chartered Accountant
Koshy & Associates
Total years of experience :2 years, 4 Months
was established in the year 1999 with the aim of providing a wide range of accounting and financial services to clients in Kerala. We are vast knowledge and professional experience, serving its clients and specializes in the fields of accounting, auditing, taxation, foreign investments along with a host of other financial services with its base at Kerala, India
The company having around 10 Accounting Staffs, mainly accounting work for different Kerala Locations.
My responsibilities mainly include the following:
•Sales, Purchase & Petty Cash entry for Tally.
•Checking for Petty Cash Bills, Sales Voucher and Purchase Bills.
•Checking Cash book and Ledger book for Companies.
•Checking of Bank Deposit slip, Withdrawal slips and Fund Transfer slips and entry for Tally.
• Monthly recompilation with Bank Statement.
•Checking the Calculations for Payroll Slips and Salary Settlement Calculations.
•Monthly take the report from Tally and prepare the P&L AC & Balance Sheet.
•Prepare Tax payment forms and file the Tax Returns to Tax Office.
•Year ending months we can start Auditing for Private Banks, Private Firms under our Company.
Land and Coast -Surveyors & Contractors is a small, privately owned and operated business, our emphasis is on providing professional services that are specifically tailored to meet the individual needs of our clients. Our land surveyors specialize in boundary, single lot, title, topographic, land subdivision, historical retracement, and boundary dispute surveys. In addition, we also perform construction layout and design septic systems.
As a small business, we are better able to provide our land surveying services as part of a one-on-one relationship. While many of the larger surveying and engineering companies may claim to offer a broad range of services.
Staffs: 40 Numbers
My responsibilities include the following:
a) Invoicing & Receivables
Main activities in this area are as follows:
•Preparation of Work Contract Agreement from Clients.
•Accounting & updating of receivables in the subsidiary ledger.
•Periodical analysis of the aging for receivables.
•Daily Petty Cash bills collecting, Checking & entry for Tally.
•Project Payment received from Client, preparation of Receipts against cheques.
• All bank Activities, Chq deposit, Cash withdrawal, Monthly Bank statement and Tally report reconciliation.
•Monthly preparation of Report and submitted to MD.
•Monthly check with Creditors & Debtors statement with our systems.
•Preparation of Cheque Payment for creditors.
b) Local Purchases & Payables
Main activities in this area are as follows:
•Analysis of invoices received from the suppliers & cross checking the same with the receiving reports and purchase contracts/agreements.
•Processing of payments to suppliers on a timely basis.
•Accounting and updating of purchase transactions in the stores records/subsidiary ledger.
c) Payroll & Production
Main activities in this area are as follows:
•Preparation of monthly payrolls and reconciliation of payroll control account.
•Efficiency analysis of machinery in different survey units.
d) Financial Closing
Main activities in this area are as follows:
•Monthly closing of the books of account.
•Submission of periodical returns for excise duty, sales tax and income tax.
•Determination of inter-transfer prices for products moved among different units.
•Submission of monthly as well as ad-hoc performance and management reports
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