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Lalichan Cherian, Store Accountant

Lalichan Cherian

Store Accountant·Tamimi Markets Co. LTD,

Saudi Arabia

Master's degree, Finance

Work experience

Total years of experience: 16 years, 8 months

Store Accountant

June 2023 - Present

Tamimi Markets Co. LTD,

Riyadh, Saudi Arabia

June 2023 - Present

Oversaw sales posting verification, ensuring transactional accuracy and compliance.
Managed daily cash journal preparation and posting for efficient cash flow tracking.
Reconciled Goods Receipts (GR) and Inventory Receipts (IR) to maintain accurate inventory records.
Generated, analyzed, and posted monthly fresh inventory reports to optimize stock management.
Executed Bank Reconciliation Statements (BRS) and related accounting postings.
Prepared and submitted timely payroll reports, ensuring accuracy and regulatory compliance.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Accounts Manager

November 2021 - May 2023

MRL Fuels,

Kerala, India

November 2021 - May 2023

Supervised accounting operations and maintained financial accuracy.
Conducted daily bank and IOC reconciliations to ensure seamless cash management.
Oversaw payroll processing and compliance with TDS, ITR, and ESI regulations.
Prepared finalization statements and generated financial reports for executive review.
Company industry:
Ground Fleet, Aviation, & Marine Refuelling
Job role:
Accounting and Auditing

Tax Accountant

October 2019 - September 2021

Golden Fruits Trading Company,

Muscat, Oman

October 2019 - September 2021

Prepared and filed VAT returns in accordance with Omani tax regulations.
Conducted thorough verification of financial records and books of accounts.
Reconciled accounts receivable and managed accounts payable to optimize cash flow.
Coordinated timely payouts and vendor settlements to maintain operational efficiency.
Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Tax Accountant

December 2018 - September 2019

Mahalekshmi Silks,

Kerala, India

December 2018 - September 2019

Filed GST returns (monthly & annual) and performed 2A reconciliation.
Conducted regular bank reconciliations and accounts verification.
Maintained accounts payable and ensured timely vendor payments.
Ensured compliance with TDS and ITR filing requirements.
Company industry:
Textile & Apparel Production
Job role:
Accounting and Auditing

General Accountant

March 2017 - September 2018

Freightex Shipping LLC,

Dubai, United Arab Emirates

March 2017 - September 2018

Maintained accounts receivable and ensured prompt collection follow-ups.
Managed accounts payable for local and international vendors, ensuring compliance.
Company industry:
Shipping
Job role:
Accounting and Auditing

Senior Accountant

November 2012 - March 2017

Sarva Shiksha Abhiyan (Govt. of India Project)

Kerala, India

November 2012 - March 2017

Maintained and reconciled project accounts and ensured accuracy of financial records.
Conducted monthly bank and school fund reconciliations, ensuring audit readiness.
Prepared and uploaded payroll; managed TDS and ITR compliance electronically.
Developed and reported annual work plans, budgets, and financial forecasts.
Prepared finalization statements and monitored cash flow to support management decisions.
Company industry:
Training & Education Center
Job role:
Accounting and Auditing

Assistant Accounts Manager

July 2009 - October 2012

Cochin Hallmarks Company (P) Ltd.,

Kerala, India

July 2009 - October 2012

Oversaw account verification and VAT compliance for branches and head office.
Conducted periodic bank reconciliations and ensured accurate reporting.
Managed payroll processing and electronic filing of TDS and ITR.
Reconciled inter-branch cash and bank accounts, ensuring financial integrity.
Prepared financial statements and finalization reports for management review.
Company industry:
Jewelry & Gold
Job role:
Accounting and Auditing

Education

MSN IMT

May 2009

May 2009

Master's degree, Finance

India

GPA (percentage): 67%

GPA (percentage): 67%

Chairman of DHANAM ( Financial Executive Club in MSNIMT on 2007-20 09 ) Housing Manager in QMA Edu Fair ( Feb 08 )
View attachment

S.B COLLEGE,CHANGANCHERRY

March 2006

March 2006

Bachelor's degree, Commerce

India

GPA (percentage): 63%

GPA (percentage): 63%

Secretary of Commerce Association’s ,S.B.C,Changanacherry(2003-2006) Member Of National Service Scheme ( 2003-2006 )
View attachment

Skills

sap fico
Expert
sap fico
Expert
FLOTILA CUSTOMISED SOFT
Expert
FLOTILA CUSTOMISED SOFT
Expert
DATA ENTRY & OFFICE AUTOMATION
Expert
DATA ENTRY & OFFICE AUTOMATION
Expert
Tally ERP
Expert
Tally ERP
Expert
ORIEL ERP
Intermediate
ORIEL ERP
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
FLOTILA CUSTOMISED SOFT
Expert
FLOTILA CUSTOMISED SOFT
Expert
DATA ENTRY & OFFICE AUTOMATION
Expert
DATA ENTRY & OFFICE AUTOMATION
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
CRYPTOCURRENCY
Intermediate
CRYPTOCURRENCY
Intermediate
ENERGY ANALYSIS
Intermediate
ENERGY ANALYSIS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVENTORY CONTROL
Intermediate
INVENTORY CONTROL
Intermediate
LOGISTICS
Intermediate
LOGISTICS
Intermediate
SAP S/4HANA
Intermediate
SAP S/4HANA
Intermediate
PAYROLL PROCESSING
Intermediate
PAYROLL PROCESSING
Intermediate
RETAIL EXPERIENCE
Intermediate
RETAIL EXPERIENCE
Intermediate
SAP APPLICATIONS
Intermediate
SAP APPLICATIONS
Intermediate
TAX COMPLIANCE
Intermediate
TAX COMPLIANCE
Intermediate
Tally Prime
Expert
Tally Prime
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
FILING
Intermediate
FILING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVENTORY RECONCILIATION
Intermediate
INVENTORY RECONCILIATION
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
TAX DEDUCTIONS
Intermediate
TAX DEDUCTIONS
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
FILING
Intermediate
FILING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL ACCOUNTING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVENTORY RECONCILIATION
Intermediate
INVENTORY RECONCILIATION
Intermediate
INVOICING
Intermediate
INVOICING
Intermediate
PAYROLL ADMINISTRATION
Intermediate
PAYROLL ADMINISTRATION
Intermediate
TAX DEDUCTIONS
Intermediate
TAX DEDUCTIONS
Intermediate

Languages

English

Expert

Hindi

Intermediate

Malayalam

Native Speaker

Training and Certifications

Certifications
Data Entry & Office Automation (DEOA)
Tally Financial Accounting Program (TFAP) – Tally ERP
Data Entry & Office Automation (DEOA)
Tally Financial Accounting Program (TFAP) – Tally ERP
Training
AI Course For Accountant
CA Subin & Srelekshmi