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DINS.T.S
Thekkethotathil House
P.O. Kallettumkara
Thazhekadu, Thrissur (dt.)
Kerala Mob : +91 9961604968
India- 680683 E-mail : dinsts@gmail.com
Objective:
To join a reputed organization and grow with it having keen interest in work, I wish to dedicate myself
to the organization and work for complete satisfaction adapting to any given situation.
Highlights of Qualification
Immense knowledge of standard accounting procedures
Focused and detail oriented to handle large amounts of currency
In depth knowledge of Tally ERP 9, B2B, and Ms Office
Ability to handle multiple projects at one time
Excellent communication skills both verbal and written
Ability to review and verify accuracy of data
Remarkable ability to communicate well with clients
Trustworthy individual with strong ethics and integrity
Career Summary:
Accountant with 10 years qualitative experience in: Branch Accounting – Accountant- cum - Cashier-
Accountant - cum- Computer operator, chief Accountant - Team Management – Administration,
Activities.
Presently working As an Asst. Manager – Finance & Accounts in M/s Focuz Computers (A unit of Focuz
Corporation pvt.ltd, Ernakulum engaged in Computer Seles and Service from 27/05/2013 to till date.
ASST. MANAGER – FINANCE AND ACCOUNTS
(27/05/2013 to till date) FOCUZ CORPORATION. PVT.LTD.
(Focuz Computers)
Focuz Computers engaged in Computer Sales and Service with 30 branches in all over India.
 Assist in developing the function’s strategy and plans and ensure that they are closely aligned with the
entity’s overall strategy and objectives and the entity’s specific requirements.
 Supervise the analysis, summarization and maintenance of general ledger accounts and develop the
chart of accounts for the entity.
 Work on the implementation of a robust financial reporting framework to monitor performance, the flow
of funds adherence to the budget, expenditures, income and other budgetary requirements.
 Oversee the implementation of internal control mechanisms in order to mitigate financial risks.
 Oversee the compilation and validation of the integrated accounts payable information for all functions
of the entity.
 Oversee the daily operations of the function including review of all payments, processing related to
suppliers and maintenance of payment records and fixed asset register.
 Manage the cash flow of the entity.
 Liaise with external auditors and third party advisors and support the year-end financial audit, providing
consolidated statutory accounts and audit files where required by external auditors.
 Provide guidance to direct reporting staff in the development, analysis and preparation of reports in line
with the established policies and procedures, review accounting reports for accuracy and completeness.
 Assist the Manager/Section Head with the preparation, consolidation and review of quarterly and annual
budgeting processes and plans for the entity.
 Prepare analytical reports highlighting variances in spending and submit them for review.
 Review the reconciliation of payroll accounts to ensure data accuracy; ensure all the relevant ledger
accounts have been adjusted and correctly processed.
SENIOR ACCOUNTANT cum DIVISIONAL HEAD
(23/06/2011 26/05/2013) FOCUZ CORPORATION. PVT.LTD.
(Focuz Motors)
Focuz Motors engaged in Distributing Tata Original Parts in South Zone Kerala.
Job Profile:-
 Prepare Financial Statements like P & L,B & S and Fund Flow Statement
 Prepare and Analysis of cash flow statement (on daily basis)
 Prepare Sales and Expense Budgeting
 Variance analysis of Budgeting and Actual
 Prepare and Analysis MIS report
 Prepare Working capital Statement and doing its analysis part
 Preparation of ROI and its analysis
 Co-ordination of Work with branch in charges
 Doing finalization of a/c with h.o.
 Debtors & Creditors Age wise analysis.
 Reporting to GM Finance
 Dealt with vat,tds,service tax, pf and esi
ACCOUNTS IN CHARGE
(06/01/2011 to 20/06/2011) FRIENDS POLYMERS.
Friends Polymers engaged in Manufacturing and Distributing PVC Pipes (PIONEER PVC PIPES).
Job Profile:-
 Implement new systematic accounting method. (ERP 9 3.1)
 Prepare Sales and Expense Budget
 Analysis and explaining the variance of Budget to M.D
 Supervision in preparation of computer based & manual Books of accounts, registers.
 Changed inefficient work processes into productive ones and introduced automation through software.
 Coordinating with External Auditors.
 Ensure Statutory Compliances. (SERV.TAX, TDS, ESI, VAT ETC)
 Checking Sales tax return, Service Tax return, Tds Statement
 Determining the Cash Flow Balances
ACCOUNTANT
(10/05/2009 to 31/01/2011) HYKON INDIA PVT.LTD.THRISSUR, KERALA, INDIA
Hykon India (P) Ltd, engaged in Manufacturing and Distributing UPS, INVERTER, SOLAR PRODUCTS.
Job Profile:-
 Checking vouchers & Ensuring proper authentication.
 Supervision in preparation of computer based & manual Books of accounts, registers.
 Preparing Bank Reconciliation & other Bank related Reports.
 Co-ordinating with Internal / External Auditors.
 Ensure Statutory Compliances. (SERV.TAX, TDS, PF, VAT ETC)
 Collecting & Issuing Form ‘C’ Form and ‘F’ Form
 Preparing Sales tax return, Service Tax return, Tds Statement & other compliance regarding TDS & Sales
Tax Returns,
 Checking Payment of Supplier, Vendor & Contractors.
ACCOUNTANT
(18/05/2007 to 08/05/2009) FORTUNE P.C. MART THRISSUR, KERALA, INDIA
(Authorized Dealer in Compaq, Hp, Sahara, LG)
Fortune P.C. Mart, engaged in Computer Seles and Service from 18/05/2007 to 08/05/2009.
Job profile:-
 Maintaining of accounts in computerized environment (In Tally.ERP 9)
 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 & Invoice costing, stock accounting.
 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.
 Doing finalization of a/c with h.o.
 Debtor Age wise analysis.
 Preparing MIS on Monthly Basis to Head Office.
 Reporting to Managing Director
 Dealt with service tax, vat,
ACCOUNTANT - ABHILASH JEWELLERY, TRIPRAYAR THRISSUR, KERALA, INDIA
(10/12/2006 to 15/04/2007)
Abhilash Jewellery, engaged in Jewell manufacturing and sales
Job profile:-
 Prepare financial reports and supporting schedule.
 Analyses financial and statistical information.
 Perform general accounting tasks like- checking general ledger system, journal entries.
 Collect financial information and prepare reports and financial statements.
 Prepare monthly account reconciliations.
 Assist for financial and tax audit.
ACCOUNTS ASSISTANT
(15/05/2005 to 08/12/2006) TAX MATTERS, M. A. Sethumathavan
Sales Tax Practitioner, Thrissur Kerala
Worked with accounts assistant for the period from 15/05/2005 to 08/12/2006
Job Profile:-
 Studied Preparation of Accounts and Finalization of Financial Statements
 Looked after accounts payable and receivable
ACADEMIA
 CMA Intermediate (Cost and Management Accounting-ICAI) (Currently Doing)
 Graduation (Commerce Honors), BSPU , Uthar Pradesh [2005 - 2008]
 Intermediate State Board, Co-Operative College, Irinjalkuda [2003 - 2005]
 Matriculation, State Board, R.M.H.S.S. Aloor, Thrissur, [2002 - 2003]
COMPUTER SKILLS
 CMA Computer Training for 100 Hours
 Advanced Diploma in Computerized Financial Accounting
 Tally 7.2, Tally 8.1, Tally 9, TALLY9.ERP, Office Automation
 Tally certified professional
 Knowledge of Software Installation
INTEGRATION WITH OTHER MODULES:
Integration Aspects with maintaining the respectiveAutomatic Account determination settings & checking the
Accounting Entries being generated in Course of transactions from the respective Modules
PERSONEL SNIPPETS:-
Date of Birth : 16th
February1988
Nationality : Indian
Marital Status : Single
Father’s Name : Scaria T. U
Languages Known : English, Hindi, and Malayalam
Permanent Address : Thekkethotathil House, Nedumpoyil (PO), Athoor, Kannur
Kerala, India- 670655
References : Available on Request
Place: Thrissur
Date: 19.03.2015 DINS.T. S

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RESUME-DINS T S

  • 1. DINS.T.S Thekkethotathil House P.O. Kallettumkara Thazhekadu, Thrissur (dt.) Kerala Mob : +91 9961604968 India- 680683 E-mail : dinsts@gmail.com Objective: To join a reputed organization and grow with it having keen interest in work, I wish to dedicate myself to the organization and work for complete satisfaction adapting to any given situation. Highlights of Qualification Immense knowledge of standard accounting procedures Focused and detail oriented to handle large amounts of currency In depth knowledge of Tally ERP 9, B2B, and Ms Office Ability to handle multiple projects at one time Excellent communication skills both verbal and written Ability to review and verify accuracy of data Remarkable ability to communicate well with clients Trustworthy individual with strong ethics and integrity Career Summary: Accountant with 10 years qualitative experience in: Branch Accounting – Accountant- cum - Cashier- Accountant - cum- Computer operator, chief Accountant - Team Management – Administration, Activities. Presently working As an Asst. Manager – Finance & Accounts in M/s Focuz Computers (A unit of Focuz Corporation pvt.ltd, Ernakulum engaged in Computer Seles and Service from 27/05/2013 to till date. ASST. MANAGER – FINANCE AND ACCOUNTS (27/05/2013 to till date) FOCUZ CORPORATION. PVT.LTD. (Focuz Computers) Focuz Computers engaged in Computer Sales and Service with 30 branches in all over India.  Assist in developing the function’s strategy and plans and ensure that they are closely aligned with the entity’s overall strategy and objectives and the entity’s specific requirements.  Supervise the analysis, summarization and maintenance of general ledger accounts and develop the chart of accounts for the entity.  Work on the implementation of a robust financial reporting framework to monitor performance, the flow of funds adherence to the budget, expenditures, income and other budgetary requirements.  Oversee the implementation of internal control mechanisms in order to mitigate financial risks.  Oversee the compilation and validation of the integrated accounts payable information for all functions of the entity.  Oversee the daily operations of the function including review of all payments, processing related to suppliers and maintenance of payment records and fixed asset register.  Manage the cash flow of the entity.  Liaise with external auditors and third party advisors and support the year-end financial audit, providing consolidated statutory accounts and audit files where required by external auditors.  Provide guidance to direct reporting staff in the development, analysis and preparation of reports in line with the established policies and procedures, review accounting reports for accuracy and completeness.  Assist the Manager/Section Head with the preparation, consolidation and review of quarterly and annual budgeting processes and plans for the entity.  Prepare analytical reports highlighting variances in spending and submit them for review.  Review the reconciliation of payroll accounts to ensure data accuracy; ensure all the relevant ledger accounts have been adjusted and correctly processed. SENIOR ACCOUNTANT cum DIVISIONAL HEAD (23/06/2011 26/05/2013) FOCUZ CORPORATION. PVT.LTD. (Focuz Motors) Focuz Motors engaged in Distributing Tata Original Parts in South Zone Kerala.
  • 2. Job Profile:-  Prepare Financial Statements like P & L,B & S and Fund Flow Statement  Prepare and Analysis of cash flow statement (on daily basis)  Prepare Sales and Expense Budgeting  Variance analysis of Budgeting and Actual  Prepare and Analysis MIS report  Prepare Working capital Statement and doing its analysis part  Preparation of ROI and its analysis  Co-ordination of Work with branch in charges  Doing finalization of a/c with h.o.  Debtors & Creditors Age wise analysis.  Reporting to GM Finance  Dealt with vat,tds,service tax, pf and esi ACCOUNTS IN CHARGE (06/01/2011 to 20/06/2011) FRIENDS POLYMERS. Friends Polymers engaged in Manufacturing and Distributing PVC Pipes (PIONEER PVC PIPES). Job Profile:-  Implement new systematic accounting method. (ERP 9 3.1)  Prepare Sales and Expense Budget  Analysis and explaining the variance of Budget to M.D  Supervision in preparation of computer based & manual Books of accounts, registers.  Changed inefficient work processes into productive ones and introduced automation through software.  Coordinating with External Auditors.  Ensure Statutory Compliances. (SERV.TAX, TDS, ESI, VAT ETC)  Checking Sales tax return, Service Tax return, Tds Statement  Determining the Cash Flow Balances ACCOUNTANT (10/05/2009 to 31/01/2011) HYKON INDIA PVT.LTD.THRISSUR, KERALA, INDIA Hykon India (P) Ltd, engaged in Manufacturing and Distributing UPS, INVERTER, SOLAR PRODUCTS. Job Profile:-  Checking vouchers & Ensuring proper authentication.  Supervision in preparation of computer based & manual Books of accounts, registers.  Preparing Bank Reconciliation & other Bank related Reports.  Co-ordinating with Internal / External Auditors.  Ensure Statutory Compliances. (SERV.TAX, TDS, PF, VAT ETC)  Collecting & Issuing Form ‘C’ Form and ‘F’ Form  Preparing Sales tax return, Service Tax return, Tds Statement & other compliance regarding TDS & Sales Tax Returns,  Checking Payment of Supplier, Vendor & Contractors. ACCOUNTANT (18/05/2007 to 08/05/2009) FORTUNE P.C. MART THRISSUR, KERALA, INDIA (Authorized Dealer in Compaq, Hp, Sahara, LG) Fortune P.C. Mart, engaged in Computer Seles and Service from 18/05/2007 to 08/05/2009. Job profile:-  Maintaining of accounts in computerized environment (In Tally.ERP 9)  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 & Invoice costing, stock accounting.  Preparing Sales Invoices and Submitting in time.  Follow – up of Debtors payments.  Salary & Wages Preparation & Disbursements
  • 3.  Doing reconciliation of Debtors accounts, Creditors accounts & Stores periodically.  Doing finalization of a/c with h.o.  Debtor Age wise analysis.  Preparing MIS on Monthly Basis to Head Office.  Reporting to Managing Director  Dealt with service tax, vat, ACCOUNTANT - ABHILASH JEWELLERY, TRIPRAYAR THRISSUR, KERALA, INDIA (10/12/2006 to 15/04/2007) Abhilash Jewellery, engaged in Jewell manufacturing and sales Job profile:-  Prepare financial reports and supporting schedule.  Analyses financial and statistical information.  Perform general accounting tasks like- checking general ledger system, journal entries.  Collect financial information and prepare reports and financial statements.  Prepare monthly account reconciliations.  Assist for financial and tax audit. ACCOUNTS ASSISTANT (15/05/2005 to 08/12/2006) TAX MATTERS, M. A. Sethumathavan Sales Tax Practitioner, Thrissur Kerala Worked with accounts assistant for the period from 15/05/2005 to 08/12/2006 Job Profile:-  Studied Preparation of Accounts and Finalization of Financial Statements  Looked after accounts payable and receivable ACADEMIA  CMA Intermediate (Cost and Management Accounting-ICAI) (Currently Doing)  Graduation (Commerce Honors), BSPU , Uthar Pradesh [2005 - 2008]  Intermediate State Board, Co-Operative College, Irinjalkuda [2003 - 2005]  Matriculation, State Board, R.M.H.S.S. Aloor, Thrissur, [2002 - 2003] COMPUTER SKILLS  CMA Computer Training for 100 Hours  Advanced Diploma in Computerized Financial Accounting  Tally 7.2, Tally 8.1, Tally 9, TALLY9.ERP, Office Automation  Tally certified professional  Knowledge of Software Installation INTEGRATION WITH OTHER MODULES: Integration Aspects with maintaining the respectiveAutomatic Account determination settings & checking the Accounting Entries being generated in Course of transactions from the respective Modules PERSONEL SNIPPETS:- Date of Birth : 16th February1988 Nationality : Indian Marital Status : Single Father’s Name : Scaria T. U Languages Known : English, Hindi, and Malayalam Permanent Address : Thekkethotathil House, Nedumpoyil (PO), Athoor, Kannur Kerala, India- 670655 References : Available on Request Place: Thrissur Date: 19.03.2015 DINS.T. S