Senior officer - accountant
Eros Group
Total years of experience :10 years, 3 Months
Ensure accuracy of information contained in financial reports & their compliance with statutory requirements.
Manage the day to day financial transactions of the company (Payables)
Assisting in preparation of Payroll and Management Reports.
GL reconciliation
Vendor code creation and reconciliation
Ensures smooth partnership with the sales team, internal department, suppliers, government agencies, dealers, and principals for the fulfilment of the assigned responsibility.
Timely Submission of expenses report to the top management
Fixed asset management
Preparation of MIS Report on Monthly basis such as Profit & Loss statement, Balance Sheet & Various comparisons related to financials.
Coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively.
Received and recorded invoices and arranged payments.
Generation and Submission of invoices to debtors.
Data entry of cash, bank, sales, purchase & journal.
Coordinate with bank authorities and auditors, ensuring compliance with all regulatory bodies.
Keeping track on bank statement, PDC Issued, PDC Received, Receivables & Payables.
Monitoring the stock movement and forwarding necessary instructions to the purchase department.
Forwarding the daily sales report to the top management.
Analysed the performance of the company using variuos analysing tools and finded out the current position of the firm and listed suitable recommendation for the firm
monitored the organisation based on it analysed the fuctions of various departments. Analysed the working of the company
1 month Summer Internship Training@ Mangalodayam Pharmaceuticals Pvt Ltd, Thrissur 1 month Dissertation Project @ Foster Foods Pvt Ltd, Thrissur Organized management fest during MBA graduation.
Elected as school prefect and lead the school during 2006-08.
Elected as school prefect and lead the school.
