Seeking a suitable position in an aggressive organization and having more than 10 years experience in computerized accounting. Long term plans are to advance into a major management responsibility within the function of the firm. To be a part of a professional organization, work for the progress of the company, as well as for self development also.Areas of Exposure are:➢ Monitors staff performance and works with staff to implement goals and objectives aligned with department goals.➢ Develops leads, manages and motivates staff.➢ Manages daily workload and prioritization of assignments.➢ Manage month end close process➢ Communicates with all levels of executive management and handles all escalations and resolutions.➢ Provide ongoing performance and development assessments of staff.➢ Assist in establishing goals for the department and staff.➢ Provide support and advice to accounting team, management and department leaders.➢ Support business unit finance leads with accounting research and process improvement initiatives.➢ Analyze report and forecast financial performance results.➢ Maintaining of accounts in computerized environment.➢ Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments.➢ All Bank related works.➢ Booking of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers.Contra Vouchers & Cheque Receipt Vouchers.➢ Preparing Sales Invoices.➢ Follow - up of Debtors payments etc.➢ Entering all accounts of the Company in Tally ERP.➢ Daily checks all transactions entered by others.➢ Doing all year end process of accounting.
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Assistant Sales ManagerRadhia Motors Jun 2021 - PresentPalghat, Kerala, IndiaWorking as Sales/Showroom Co coordinator -
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Senior AccountantUnique Mirrors And Marbles Co Llc Jun 2015 - Aug 2017Muscat, Masqaţ, OmanAll accounts in computerized manner and handling of cash and bank works
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Senior AccountantVenture Biotech Jan 2013 - Mar 2015Palghat, Kerala, IndiaWorked as Accountant in all needs
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Senior AccountantAce Agro Technologies Nov 2009 - Dec 2012Hyderabad, Telangana, IndiaManage and overseeing the duty operation of accounting department daily. Deliver a positive customer service experience. Maintain or exceed a minimum amount of sales. Prepare various reports surrounding the metrics of the department and presenting it to the higherauthorities. Plan and execute Month/Quarter/Annual closing schedules. Monitor all the purchases and expenses and ensure timely reversal of over accruals. Monitor and review the Balance Sheet reconciliations prepared by accounts staffs. Analyzing quality fluctuation in Balance Sheet Accounts and root case analysis of accounts havingmajor fluctuations on quarterly basis. Finalization of Accounts. Review the balance sheet and Profit and Loss account to ensure the integrity of all financial statements. Facilitate to third party confirmation like Receivable Account, Payable Account, Bank Account, InterCompany and Solicitors. Establish and enforce proper Accounting methods, policies and principles. Co ordinate and complete annual audit provided recommendations. Establish and maintain fiscal files and records to document transactions. Prepare and Filling of GST returns on monthly basis to ensure timely payment of output GST. -
AccountantAce Agro Technologies Jan 2004 - Oct 2009Hyderabad, Telangana, IndiaMaintaining of accounts in computerized environment. Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments. All Bank related works. Booking of Journal Vouchers, Bank Payment Vouchers, and Cash Payment Vouchers. Contra Vouchers & Cheque Receipt Vouchers. Preparing Sales Invoices. Follow - up of Debtors payments etc. Salary, Wages Preparation, Disbursements Entering all accounts of the Company in Tally ERP. Doing reconciliation of Debtors accounts, Creditors accounts periodically. Doing finalization of accounts up to Balance Sheet periodically. Daily checks all transactions entered by others. Doing all year end process of accounting. Documenting financial transactions. Prepare asset, liability, and capital account entries by compiling and analyzing account information. Reconcile financial discrepancies by collecting and analyzing account information. Verify, allocate, post, and reconcile transactions. Produce error-free accounting reports and present their results. Analyze financial information and summarize financial status. Provide input into department's goal setting process.
Shyam Kumar Education Details
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University Of CalicutBusiness/Commerce, General -
Mnkmhs ChittilamcherryBusiness/Commerce, General
Frequently Asked Questions about Shyam Kumar
What company does Shyam Kumar work for?
Shyam Kumar works for Radhia Motors
What is Shyam Kumar's role at the current company?
Shyam Kumar's current role is Accountant.
What schools did Shyam Kumar attend?
Shyam Kumar attended University Of Calicut, Mnkmhs Chittilamcherry.
Who are Shyam Kumar's colleagues?
Shyam Kumar's colleagues are Rajasekhar. K. S Rajesh, Bobbysance Paremal, Simon Simonethomas2007, Anandu Paravath, Vidyananda Kumbhathotti, Sebi V Y, Rajakokila Ts.
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Shyam Kumar
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