Paulvin Thattil
PAULVIN T. D.
Email: [email protected]
Mobile: +974 66760465
Objectives
Seeking a position in Accounts where my good accounting & analytical skills, problem solving ability and basic administrative ability can contribute to profitable operation.
Profile Snapshot
ü Bachelor Degree in Commerce with Finance from the University of Calicut, Kerala - India
ü Highly motivated with more than 6 Years of Professional Experience
ü Well-versed in Microsoft Office Packages& Financial Accounting Software Tally ERP 9
ü Excellent Written & Communication Skills in English & Excellent Convincing & Interpersonal Skills.
ü Pro-active & gifted with initiative, drive & time management skills.
ü Committed to work under pressure in fast-paced environments.
Professional Strength
ü Accountant & Audit Assistant – Handled the complete accounting cycle, including opening, posting entries and closing of accounts, Finalization.
ü Prepared sales tax returns for monthly, vat adjustment, Finalization
ü Good team player and ability to handle multiple tasks
ü Goal oriented and ready to take initiatives
ü Ability to work in a target based environment
ü Possess in-depth Knowledge of accounts payable, receivable
ü skilled in maintaining and developing professional relationships with clients
ü Operationally driven detailed oriented and extremely organized
ü Strong analytical aptitude with the ability to understand and analyze data.
Professional History
1 accounts manager (22nd April 2017–15th Dec 2017 )
WE MAC GLOBAL SDN, BHD, KUALA LUMPUR, MALAYSIA
Job Profiles
ü Coordinate inter group transition
ü Preparation of bank reconciliation statement and correct discrepancy balance
ü Responsible for customer & supplier accounts reconciliation
ü Preparation of Finalization
ü Responsible to prepare and collect Debit Note and Credit Note
ü Coordinate with Auditor at the time of Audit
ü Preparation of trading and profit and loss A/c and balance sheet
ü Responsible for journal entries on a monthly basis
ü Analyzed monthly expenses and gross receipts of business
ü Responsible for reviewing and correcting accounting entries
ü Assisted in the planning and analysis of financial input
ü Handled the tasks of generating reports
ü Identified mislaid funds and unpaid bills
ü Processed accounts payable and receivable by comparing invoices
ü Upgrade office filing system
2 accountant (1stMarch 2016 –31ST March 2017 )
KUNNAPPILLY GROUP OF COMPUNIES, Thrissur, Kerala - India
Job Profiles
ü Maintain all books of accounts in TALLY ERP 9 Package
ü Preparation of monthly VAT returns
ü Coordinate inter group transition
ü Preparation of bank reconciliation statement and correct discrepancy balance
ü Responsible for data entry of day books .( sales , purchase, journal, cash ,bank)
ü Responsible for customer & supplier accounts reconciliation
ü Responsible for maintaining the registers, i.e., Sales Register|Purchase Register|Bank Register|Journal Register.
ü Preparation of Finalization
ü Responsible to prepare and collect Debit Note and Credit Note
ü Coordinate with Auditor at the time of Audit
ü Preparation of trading and profit and loss A/c and balance sheet
ü Responsible for journal entries on a monthly basis
ü Analyzed monthly expenses and gross receipts of business
ü Responsible for reviewing and correcting accounting entries
ü Assisted in the planning and analysis of financial input
ü Handled the tasks of generating reports
ü Identified mislaid funds and unpaid bills
ü Processed accounts payable and receivable by comparing invoices
ü Upgrade office filing system
3 accountant (06-05-2015 - 12-09-2015)
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4 K Building Materials W.L.L, QATAR
Job Profiles
ü Maintain all books of accounts in Peachtree
ü Preparation of bank reconciliation statement and correct discrepancy balance
ü Responsible for data entry of day books .( sales , purchase, journal, cash ,bank)
ü Responsible for customer & supplier accounts reconciliation
ü Responsible for maintaining the registers, i.e., Sales Register | Purchase Register | Bank Register | Journal Register.
4 accountant (1st Nov’ 12- Dec’ 14)
perfect engineering & instruments, thane, MAHARASHTRA - India
Job Profiles
ü Maintain all books of accounts in TALLY ERP 9 Package
ü Preparation of bank reconciliation statement and correct discrepancy balance
ü Responsible for data entry of day books .( sales , purchase, journal, cash ,bank)
ü Responsible for customer & supplier accounts reconciliation
ü Responsible for maintaining the registers, i.e., Sales Register|Purchase Register|Bank Register|Journal Register.
ü Preparation of Finalization
ü Responsible to prepare and collect Debit Note and Credit Note
ü Coordinate with Auditor at the time of Audit
ü Preparation of trading and profit and loss A/c and balance sheet
ü Responsible for journal entries on a monthly basis
ü Analyzed monthly expenses and gross receipts of business
ü Responsible for reviewing and correcting accounting entries
ü Assisted in the planning and analysis of financial input
ü Handled the tasks of generating reports
ü Identified mislaid funds and unpaid bills
ü Processed accounts payable and receivable by comparing invoices
ü Upgrade office filing system
5 Audit Assistant (1st Oct’ 11 - Oct’ 12)
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Jees Associates (Sales tax and Audit firm), Thrissur, Kerala - India
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Job Profiles
ü Maintain all books of accounts in TALLY ERP 9 Package
ü Preparation of bank reconciliation statement and correct discrepancy balance
ü Responsible for data entry of day books .( sales , purchase, journal, cash ,bank)
ü Responsible for customer & supplier accounts reconciliation
ü Responsible for maintaining the registers, i.e., Sales Register|Purchase Register|Bank Register|Journal Register.
ü Preparation of monthly VAT returns
ü Preparation of Finalization
ü Knowledge in TDS
ü Responsible to prepare and collect Debit Note and Credit Note
ü Coordinate with Auditor at the time of Audit
ü Preparation of trading and profit and loss A/c and balance sheet
ü Responsible for journal entries on a monthly basis
ü Analyzed monthly expenses and gross receipts of business
ü Responsible for reviewing and correcting accounting entries
ü Assisted in the planning and analysis of financial input
ü Handled the tasks of generating reports
ü Identified mislaid funds and unpaid bills
ü Processed accounts payable and receivable by comparing invoices
ü Upgrade office filing system
Computer Proficiency
ü Microsoft Office Packages (MS Word | MS Excel | MS PowerPoint | MS Access)
ü Financial Accounting Software – TALLY, Peachtree
ü Internet | Email|Outlook
Academic Credentials
ü Bachelor Degree in Commerce with Finance 2008 - 2011
University of Calicut (2008-2011).
ü Plus Two (Commerce) 2006-2008
ü Computerized Professional Accounting
IT Computer Mission Kerala - India
Personal Profile
ü Date of Birth : 17th August 1990
ü Gender : Male
ü Nationality : Indian
ü Passport No : K 8004848
Issued Date : 26th February 2013
Expiry Date : 25th February 2023
Hobbies : Listening music, watching movies, reading
ü Languages Known : English, Malayalam and Hindi
ü Civil Status : Single
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