Accountant
FMCG Company
مجموع سنوات الخبرة :3 years, 1 أشهر
Accountant - 3 Years
National Food products &Trading Co.LLC (A leading FMCG Company having braches all over GCC)
P.O Box: 669, Postal Code: 112 Muscat, Sultanate Of Oman)
Responsibilities: ✓ Data entry in all parts of accounts and sales data, customer details, Discounts and inventory modules, Ms Access and JDE operating Systems (AS400)
✓ Compile and analyze account information.
✓ Reconcile financial discrepancies by collecting and analyzing account information.
✓ Perform bank reconciliation, data entry and prepare excel spreadsheets, accounting journals and financial reports & Implement accounting procedures.
✓ Data Checking and Updating.
✓ Preparing all reports related to sales and customers and other accounts maintaining works
✓ Preparing credit notes, debit notes,
✓ Finalization of accounts, arranging audits, preparation of financial statement like Cash flow, Income statement, Balance sheet, bank reconciliation, preparation of Payroll, & monitoring debt collection etc.
Reporting to Country Manager
: Sr. Accountant- 3 Years
With Amigo Construction & Developers Pvt. Ltd., Amigo House, Thoundayil Lane, Ernakulam South, Kochi, Kerala. (engagd in Road & Building constructioin)
Responsibilities: ✓ Finalization of Accounts, Preparation of P&L A/c and Balance Sheet. Filing Income Tax and Sales Tax Return. Appearing for hearing for Sales Tax and Income tax Assessment. Filing appeals to Tribunal and High Court.
✓ Participate in the timely and accurate monthly general ledger closes.
✓ Comply with State and Local financial legal requirement by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions.
✓ Work towards accomplishing the defined business goals and objectives.
✓ Maintain technical and professional proficiency.
✓ Provide financial information to management by researching and analyzing financial data and preparing reports
Reporting to The Managing Director
: Accounts Officer- 3 Years
With Penta Builders & Developers and Penta Milk Products PVT Ltd., Penta Square, M.G. Road, Ernakulam Kochi, Kerala. (engaged in Building construction)
Responsibilities: ✓ Preparation of project wise P&L A/C and Balance Sheet. Finalizing Consolidated P&L A/c and Balance sheet. Filing Annual return with registrar of companies. Preparation of Cash flow fund flow statement and project report for new project. Filing monthly sales return with sales tax authorities. preparation TDS details service tax, etc
✓ Perform bank reconciliation, data entry and special projects.
Reporting to The General Manager
: Project Co-coordinator- 4 Years
With Vijay Fire Protectioin Systems Ltd., Chandivilli Village, Sakivihar Road, Sakinaka, Bombay 72.
Responsibilities: ✓ Co-coordinating with all other departments from finalization of drawing till final execution and handing over the project and final payment settlement.
✓ Arranging BOM preparation, Approval of drawing from approved consultant of client.
✓ Arrange inspection of the materials and get approval before dispatch to site. Convene meeting of site in charge, Preparation of MOM correspondence with client, suppliers, Inspection agents, Preparation of Amendment of BOM if required. Forward monthly project wise report to Directors.
Reporting to Technical Director.
Presently working as an Internal Auditor with a Retail Group of Companies in Doha
: Completed M.Com (part-II) With second class (51% makrs) in Marketing from University of Calicut.
: Passed B.Com With first class (62% marks) from University of Calicut.
FIRST CLASS BCOM GRADUATE WITH M.COM SPECIALISTION IN MARKETING WITH 17 YEARS COMPUTERISED ACCOUNTING EXPERIENCE IN SENIOR LEVEL MANAGEMENT, SPECILAISED IN FINALISATION ACCOUNTS WITH AUDITORS, LIASONING WITH BANKS, PREPARATION OF MIS REPORT,BUDGET, ETC.
Passed Pre Degree With High first Class (76% marks) From University of Calicut., Calicut, Kerala.