Description

Experience
SENIOR ACCOUNTANT 01/2022 – 06/2023
MALABAR BRICK & METALS TREASURY, KERALA, INDIA.
➢ Prepare monthly, quarterly, and annual financial statements in compliance with GAAP.
➢ Monitor and maintain internal controls and procedures.
➢ Ensure appropriate approvals prior in all type of payments like advances, utilities rents, fuel, and
suppliers & other cheques. etc.
➢ Managing the Petty cash as per the business requirement and creating & updating expenses reports.
➢ Assist in annual budgeting and forecasting process.
➢ Reconciling the company’s bank statements and bookkeeping ledgers.
➢ Handling monthly, quarterly, and annual closings.
➢ Monitor cash flow and cash management activities.
➢ Processing refunds and exchanges, resolving complaints.
➢ Interfacing with external auditors when required.
ACCOUNTANT 11/2021 - 1/2022
BHARAT PETROLEUM, KERALA, INDIA
➢ Manage and oversee the daily operations of the Accounting Department including month and
Year end process, accounts payable and receivable, cash receipts, General Ledger, revenue, and
expenditure variance analysis.
➢ Responsible for day-to-day accounting such as AR, AP, GL, Pricing, FA, and MIS reporting.
➢ Update accounts payable and perform reconciliations.
➢ Obtain, analyze, and evaluate accounting documentation, previous reports, data, flowcharts etc.
➢ Performing bank/Supplier/sales reconciliations.
➢ Preparation and distribution of Salaries of Staff.
ASSISTANT ACCOUNTANT 06/2018 - 07/2021
CONNECT MOBILE SHOP, KERALA, INDIA
➢ Post and process journal entries to ensure all business transactions are recorded.
➢ Maintaining accurate financial records.
➢ Updating accounts payable as well as receivable.
➢ Utilize accounting software and financial systems to manage financial data efficiently.
➢ Ensure compliance with reporting requirements, and internal control procedures.
➢ Issuing invoices, preparing vouchers, and coordinating.

Information