Worked as a Senior Accountant,dealt with Accounts Payable, Finalisation & Auditing - 2022, Migration of software from Tally ERP9 to Odoo ERP. VAT Filing etc..

Working as an Accounting Consultant for Hypermarket, Textiles, Restaurants etc (Accounts supporting at the time of opening and running, Staff training, Software Implementation, etc ..)also little experience in the construction field.Accounts supporting for opening the hypermarket and staff training, Supporting for using the actual capacity of existing accounting software, Correcting the records into the track for the purpose of Auditing, Worked as temporary staff to overcome the staff… Show more Working as an Accounting Consultant for Hypermarket, Textiles, Restaurants etc (Accounts supporting at the time of opening and running, Staff training, Software Implementation, etc ..)also little experience in the construction field.Accounts supporting for opening the hypermarket and staff training, Supporting for using the actual capacity of existing accounting software, Correcting the records into the track for the purpose of Auditing, Worked as temporary staff to overcome the staff shortage, Supporting for correcting the old accounts. Show less

Worked as an Accounts Head of Feather Touch Group of Companies:-at that time - Companies are in my underAbel Industries- Bed manufacturing & Distribution companySteel tech Industries - Steel almirah, table & chairs manufacturing, and Distribution CompanySupreme Furni Craft - Plastic chairs Distribution FirmNew Furnifare- Furniture ShowroomDaily, Monthly, Quarterly& Yearly report preparation and Profit & Loss Account submissionLetter drafting, dealing with… Show more Worked as an Accounts Head of Feather Touch Group of Companies:-at that time - Companies are in my underAbel Industries- Bed manufacturing & Distribution companySteel tech Industries - Steel almirah, table & chairs manufacturing, and Distribution CompanySupreme Furni Craft - Plastic chairs Distribution FirmNew Furnifare- Furniture ShowroomDaily, Monthly, Quarterly& Yearly report preparation and Profit & Loss Account submissionLetter drafting, dealing with customers & negotiation with suppliers.Ensure reporting and documentation.Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.Conduct monthly and yearly reconciliations to ensure accurate reporting and ledger maintenance.Review and reconcile all inter-company transactions.Prepare and process electronic transfers & payments.Taking and analyzing aging reports of accounts receivable.Invoicing & resolving discrepancies & issues.Assuring statutory compliance (sales tax and income tax) and accounting policies.Finalisation of Accounts.Dealing with the sales tax department and lawyers for the matters related to the business.Supporting Auditor.GST filing Show less

Worked as a Showroom Accountant in Chalakudy& Kodungallur Branch.Invoicing, Purchase& Journal entry, Expense posting, Bank & other ledgers reconciliationCash HandlingDealing with customers (Showroom Sales)Daily& Monthly report preparation and Profit & Loss Account monthly submissionTaking and analyzing aging reports of accounts receivable.Payroll& Inventory ManagementVAT filing

Worked as an Office Staff & Cashier in Manappuram NBFC at Azheekode& Perinjanam BranchCashier DutiesOffice Staff Duties like dealing customers.Inspection of Gold.Gold loan Customers KYC updation & verification.Accepting Deposits, Chitty (Monthly Deposit) from customers.