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Resume #30312

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OBJECTIVE
To be a part of a professional organisation, work for the progress of the company, as well as for self development.

EDUCATIONAL QUALIFICATIONS
B.Com, MG University, Kottayam, Kerala, India.

RELATED QUALIFICATION
Passed short term course in computer application – Swift India – from NIIT, Kottayam, Kerala and also passed another course viz, Accounting Applications using computers i.e., TATA – Ex from NIIT. Also passed Tally 5.4 from Prime Computers, Andheri, Mumbai.

COMPUTER PROFICIENCY
Internet and its applications, Windows 2000 / 98 / 95, MS Office – 2000 (MS – Word, MS – Excel, MS – PowerPoint)

KNOWLEDGE IN ACCOUNTING PACKAGES
- TATA Ex q Tally 5.4
- Tally 4.5.
- E R P

WORK EXPERIENCE
1. Presently working with M/s Trans Gulf Cement Products LLC, Dubai, United Arab Emirates – an ISO 9001- 2000 Company engaged in the manufacturing of Cement Products - from 01st March, 2005.

Areas of Exposure are:

* Maintaining of accounts in computerised environment (In ERP Software)
* Looking after Cash Sale receipts, Petty Cash Payments & Creditors Payments.
* Bank related works
* Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,
Contra Vouchers & Cheque Receipt Vouchers.
* Looking after Purchase & Raw Materials Invoice Costing
* Preparing Sales Invoices and Submitting in time.
* Follow – up of Debtors payments.
* Salary & Wages Preparation & Disbursements

* Doing reconciliation of Debtors accounts, Creditors accounts & Stores periodically.
* Monitoring of Budget v/s Actual expenses
* Doing finalisation of accounts up to Balance Sheet periodically.

2. Was working with M/s Techni Bharathi Ltd, Cochin, India - an ISO 9001 - 2000 Company (a sister concern of M/s Bhageeratha Engineering Ltd) from 06th September, 2001;

Project Experiences

I. Hiriyur – Bellari Road Project: - Engaged in the construction of up gradation and widening of existing road from Hiriyur to Bellari (U-11 Package) at their Hiriyur – Bellari Road Project, Karnataka, India, as Sr. Assistant Accounts from 01st February, 2004.

Areas of Exposure are:

* Maintaining accounts in computerised environment (In Tally 4.5)
* Looking after Cash Payments & Preparing Cash & Bank reconciliation statements at the end of every month.
* Bank related works
* Booking of Journal Vouchers, Bank Payment Vouchers, Cash Payment Vouchers,
Contra Vouchers & Receipt Vouchers.
* Salary & Wages Preparation & Disbursements
* Verification of Running Account Bills of various Sub – Contractors and its accounting.
* Doing reconciliation of suppliers accounts, clients accounts & stores periodically.
* Monitoring of Budget v/s Actual expenses
* Doing of Sales Tax & Income Tax matters accordingly.
* Preparation of MIS and sending the same to Head Office in time.
* Doing finalisation of accounts of the site, at the time of closing the every financial year at Head Office.
* General Administration & Liaison: - Looking after general administration, and liaison with relevant govt. offices.

II. Teesta Hydro Electric Project: - Engaged in the construction of Adit – V, Head Race Tunnel, Pressure Shafts, at their (Teesta Stage – V) Teesta Hydro Electric Project, Sikkim, India, as Sr. Assistant (Accounts) from 06th September 2001 to 31st January, 2004.

3. Five months experience with M/s Rapid Integrated Logistics Ltd., at their Administrative Office, Andheri, Mumbai, India, as Office Assistant from Jan 2001 – May 2001

4. One-year experience in manual accounting with a reputed Sales Tax Practitioner as an Accounts Trainee in Kerala, India.

LANGUAGES KNOWN: English, Hindi, Tamil & Malayalam

HOBBY: Reading, Listening to Music

REFERENCES: Available on Request

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