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To maintain the accounts, checking the Invoices, Coordinating with other branches.Excellent Written and Oral Communication Skills, Good at Critical Thinking, Co-ordination Judgment, Decision Making, Time Management and Negotiation. A Committed, Optimistic, Multi-tasked, Result driven and a hard-working individual.

Accountant - KALATHIL EXPORTS (August 2013 till March2014) Job Profile: Received and recorded invoices and arranged payments. Prepare and send invoices to debtors Settlement of weekly/Monthly payment to suppliers Bank reconciliation. Handling petty cash. Prepare regular reports and summaries of accounting activities Prepare financial statements and debtors’ listings. Provided required information to the internal / external auditors during audit Entered credit bills, bank bills, and petty cash and sales bills and to the accounting package, verified all entries and posted to the ledger. Verify recorded transactions and report irregularities to Senior Accountant. To manage the outstanding sales balances falling due and contact customers before the balances become overdue to confirm payments. Use email, letters, and telephone to contact debtors and ensure payment of outstanding invoices. Keep a record of all communication with the customer, this is important when there are payment problems and the account becomes legal, these records are needed for court proceedings.  Resolve all problems for clients, copy invoices, proof of delivery, credit notes, and liaise internally to progress any problems that are being handled in any other department.  Reporting to management on outstanding issues and inform them early of potential debtors problems. Full control to supplier payments. Keep a record of all communication with supplier, this will helpful for future if there any problems. Keep good relation with suppliers. Keep track on the major payments like renewal of company license, insurance, Fire policy, workman compensation, machinery insurance, vehicle insurance.

Audit & Accounts Assistant - MOHAN AND MOHAN ASSOCIATES OF CHARTED ACCOUNTANTS (November 2010 to August 2013)Job Profile: Vouching and Verification of Books of Accounts.  Preparation of Bank Reconciliation Statements  Finalize and submit the IT Returns and Company Returns with in the stipulated time period.  Internal Auditing of Asianet Satellite Communications. Maintained a Key Position in the Organization Preparation of Monthly Sales Tax Return under the Kerala Value Added Tax (Amendment) Act 2005  Statutory Auditing of FEDERAL Bank. Concurrent Auditing of UAE EXCHANGE all Kerala branches. Concurrent Auditing of WALL STREET FINANCE all Kerala branches. Concurrent Auditing of SYNDICATE Bank