plastemartjobs.com Email: jobs@plastemart.com, hr@plastemart.com Download Date: 6/8/2025 7:34:57 AM ________________________________________________________________________________________ RefNo: CA - 32197 Gender: Male Age: 34 Designation: Senior Accountant ? Finance & Accounts Highest Education Level: Graduate - Degree Preferred Location: Kerala Notice Period: 30 Days Education Details: CMA (Pursuing) B. Com Computer Application - 2014 Skill Sets: IT SKILLS MS Office 2010. Tally ERP 9. Yasasii 2.9 Yasasii 2.7 Ebiz frame 7.5 Busy 18(5.3 Work Experience: 10.3 Work Experience Details: Senior Accountant ? Finance & Accounts From 27th April 2020 to 1ST September 2021 Company profile- software delivery solutions help organizations accelerate Job profile- Annual Budget preparation and monthly variance analysis. Preparation of P&L and Balance Sheet Schedules for overview by Management for 4 companies. Preparation of Variance analysis report for management. Import and Local purchase of goods and its costing Reconciliation of sundry debtors and sundry creditors on monthly basis Cost sheet preparation for the butchery production Responsibility and accountability for all cash and bank transaction. Conducting & Co-ordinating stock audit of all shops and warehouses on monthly basis Preparation of debit notes in case of shortages of quantity in offloading loads at the point of destination. Follow up with the supplier for credit notes in case of short load Any other duties and task assigned by the management from time to time Sending Daily report to management like Sales report, Production report, GIT report, Stock report, Trip Wise data sheet etc. Monthly reconciliation of branch ledger with HO Booking of transport income invoice based on trip data sheet Accountant-Finance & Accounts From 24 April 2019 to 26th April 2020 Company profile- The group is leader in the production of trading goods, import of frozen goods, Supermarkets, Mini supermarkets and electronic shops. Job profile- Responsibility and accountability for all cash and bank transaction. Import and Local purchase of goods and its costing Reconciliation of sundry debtors and sundry creditors on weekly basis Conducting stock audit of every shop on monthly basis Assist finance director for finalization of monthly financials like balance sheet, profit and loss account, trial balance Cost sheet preparation for the bakery production and furniture factory Selling price fixation of goods Assist in various departmental co-ordinations to ensure timely and accurate information flow KIMS Kollam Multispecialty Hospital India PVT LTD Executive ? Finance & Accounts 1 September 2018 15 April 2019 KIMS Kollam which started in Kottiyam on May 2013 and it is a 200-bed hospital operated by KIMS Healthcare Group. It is a well-known multispecialty hospital in Kollam district. Responsibility and accountability for all cash and bank transaction. Proper checking of any cheque bouncing & Bank charges etc and immediate follow up with bank for any discrepancy if any Maintaining of cash book and bank book. TPA, ESI and Corporates bill settlement and tracking outstanding?s Preparation of doctor?s cuts/payment of professional fees Reconciliation and ageing of sundry debtors & creditors on regular basis Any other duties and task assigned by the management from time to time Verification, processing, timely preparation of cheques and payment of vendors bills, and employees claims. Assist chartered accountants/ auditors for finalization of accounts in reconciling direct income, indirect income, indirect expense, current liabilities, current assets, fixed assets and others etc. Preparing data for filing GST (Good& Service Tax). Monthly cash and stock audit. Co ? ordination and preparation of various financial data for analysis. Monitoring master entry changes in billing software. KIMS Healthcare Management Ltd. Executive ? Finance & Accounts 15th December 2014 to till date KIMS is the largest corporate hospital chain in Kerala with 1,625 beds across 6 hospitals and 2 wellness clinics, with hospitals in India, Oman, Qatar, Bahrain, Dubai and Saudi Arabia. Responsibility and accountability for all cash and bank transaction. Proper checking of any cheque bouncing & Bank charges etc and immediate follow up with bank for any discrepancy if any Maintaining of cash book and bank book. Reconciliation of various ledger accounts like bank, debtors & creditors. Verification, processing, timely preparation of cheques and payment of vendors bills, and employees claims. Assist chartered accountants/ auditors for finalization of accounts in reconciling direct income, indirect income, indirect expense, current liabilities, current assets, fixed assets and others etc. Preparing data for filing GST (Good& Service Tax). Providing Training classes to newly joined billing staffs Monthly cash and stock audit. Monitoring master entry changes in billing software. Preparation and filing of forex transactions to DGFT office. Preparing & monitoring variable payout to doctors, international patient facilitators. Preparation and monitoring of surgery packages. ________________________________________________________________________________________