• Gender: Male
• Age: 34
• Designation: Senior Accountant – Finance & Accounts
• Highest Education Level: Graduate - Degree
• Notice Period: 30  Days
• Preferred Location: Kerala
• Work Experience: 10.2 Year(s)

Education

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

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.