syamkumar puthussery

Responsibility as payables Accountant in Booking all supplier Invoices according to the Goods received and releasing payments to the suppliers as per the terms and conditions. Making reconciliation statements of all suppliers and tally with G/L accounts. As cashier carry out day to day cash transactions, checking petty cash expenses and posting vouchers to the appropriate accounts, and preparing Bank reconciliation statements and tallying with G/L accounts.




Documentation:

Preparation of Bank reports
Preparation of FRS
Preparation of Yearly budget
Preparation of reports like Profitability, Budget review, Select Operational Data etc
Finalization of Accounts
Providing Sufficient data’s to MIS Report

Responsibility as payables Accountant in Booking all supplier Invoices according to the Goods received and releasing payments to the suppliers as per the terms and conditions. Making reconciliation statements of all suppliers and tally with G/L accounts. As cashier carry out day to day cash transactions, checking petty cash expenses and posting vouchers to the appropriate accounts, and preparing Bank reconciliation statements and tallying with G/L accounts.

Accountant Aug 2007 Till date Conmix Ltd-Sharjah

Asst. Manager - Overall finance operation

Officer - Accounts Dec 2000 Mar 2006 Bhagheeratah Engineering Ltd-India



➢ Preparation of Bank reports
➢ Preparation of FRS
➢ Preparation of Yearly budget
➢ Preparation of reports like Profitability, Budget review, Select Operational Data etc
➢ Finalization of Accounts
➢ Providing Sufficient data's to MIS Report