BIJU TK
BIJU TK
Mob: +974- 66729367, 33430362
E-mail: [email protected]
Carrier Aim: To work in challenging career where I can effectively used my personal ability and experience which result in organization growth
B Com : (University of Calicut, 2004 – 2007)
Plus Two : (Kerala Higher Secondary Board, 2002 -2004)
S.S.L.C : (Secondary School Leaving Certificate 2002)
ACCOUNTING PACKAGE: TALLY.ERP 9, PEACHTREE,
DIPLOMA IN COMPUTER APPLICATION
Working as an accountant for De Earth Architects Calicut- from 10-4-14 to 31-01-2015
Working as Branch Accountant for AM Distributors Calicut(JBL, JVC,-Car accessories Distribution) from 01-9-2010 to 28/02/2014
Worked as Accountant for PV Agencies(Nestle,Colgate,Britannia distribution) Calicut from 04/02/2008 to 15/04/2009
My Duties and Responsibilities
Computer Accounting Entry for Tally software
Bank Reconciliation
Prepare all the vouchers
Full Fledge handling of Branch accounting work independently.
Petty Cash Expense booking & Entries
Participate in annual financial close and assist with internal and external audit requirements
Receive and process for payment all invoice following established procedures and guidelines
Assist other processing staff as needed
Issued cheques and prepare bank payment and journal voucher
Establish excellent working relationships with all departments
Experience 1
PROFESSIONAL EXPERIENCE
From 1ST September 2009 ( 3 years’ Experience)
Working as a Branch accountant for AM Distributors Calicut- from 01-09-2009 to 28-02-2014
Role: Accountant /Inventory Controller.
Processing Purchase Order.
Reconciling Delivery notes with purchase order.
Organizing stock on shelves
Provide the cost and all details to the Management and Sales staffs.
Prepare the Stock Reports monthly.
Coordinating with the Suppliers.
Monthly stock take and reconciliation of stock.
Arranging repairs and returns with manufacturers and suppliers.
Compiles and analyzes financial information to prepare entries to book of accounts, such as general ledger accounts, documenting business transactions.
Analyze daily banking transactions and journal entries
Reconcile sub-ledger accounts (such as inventory).
Payroll reconciliation
Prepare monthly sales reports into excel spread sheet for analysis.
Explain billing invoices and accounting policies to staff, vendors and clients.
Experience -2
From 1st July 2007 – November 2008
Working as an Account Executive from 01-04-2014 to 31/01/2015
Preparing Bank Reconciliation Statements.
Maintaining the Bank Accounts.
Processing Client Payment.
Prepare Receipt & Payment Vouchers.
Preparing the Cash Flow Statements for Internal MIS.
Coordination with the Statutory Auditors for Finalization of Annual Accounts.
Updating Cheque Collection.
Assisted in handling salary processing and other Reimbursement of cash claims.
Maintaining the Petty cash and Petty cash Registers.
PERSONAL PROFILE
Date of Birth : 27-Sep-1986
Fathers Name : T.K Rameshan
Passport No : G 9022306
Languages known : English, Malayalam
Marital Status : Single
Nationality : Indian
Visa Status : Transferable
