1. CAREER OBJECTIVE
A highly skilled and accomplished candidate with knowledge of financial accounting.
Seeking a position in Accounts where my good accounting & analytical skills, problem
solving ability and basic administrative ability can contribute to profitable operation.
Computer proficient in Tally ERP 9, MS Office (Word, Excel,)
ACCOUNTANT 05 April
2014–Till Date
Nasser J. AL-Qahtani General Contracting, Al-Khobar, K.S.A.
• Maintain all books of accounts in TALLY ERP 9 Package
• Preparation of bank reconciliation statement and correct discrepancy balance
• Responsible for data entry of day books .( sales , purchase, journal, cash ,bank)
• Responsible for customer & supplier accounts reconciliation
• Responsible for maintaining the registers, i.e., sales register, purchase register,
bank register, and journal register.
• Preparation of monthly Finalization accounting statements
• Coordinate with Auditor at the time of Audit
• Preparation of trading and profit and loss A/c and balance sheet
• Responsible for journal entries on a monthly basis
• Analyzed monthly expenses and gross receipts of business
Jimin George K
Bcom
Kannath House
Kandassankadavu, Thrissur, PO Box:
680613
Mail ID : jimin_k@yahoo.com
Mob: 050 308 9645
2. • Responsible for reviewing and correcting accounting entries
• Identified mislaid funds and unpaid bills
• Processed accounts payable and receivable by comparing invoices
• Upgrade office filing system
Nature of work and responsibilities:
• Preparation of outstanding statements, Preparation of Bank reconciliation, Inter-
companies reconciliation, Trial balance and Preparation of P & L accounts.
• Handling computerized accounts upto finalization.
• Scrutinizing the payment and receipt vouchers, making payment and collecting
subscription, enter all transaction into cash book
• Accounting statement, posting all books of accounts, and submitting cash reports
to the Finance Manager.
• Transaction like Bank, Cash, Journal and all related transaction like P & L issuing
Debit / Credit notes and reconciliation, etc.
• Issuing cheque to parties handling cash, Bank related transactions
• Independent correspondence and all other office routine work.
• Interacting with Internal and External Auditors and dealing with Govt.
authorities.
• Banking and its related accounting activities
• Adept in daily maintenance of all aspects of accounts, finalization and preparation
of financial statements.
• Adequate exposure and expertise in the area of purchases and payables
management
• Good working knowledge in Business Application software – Tally
• Good working experience in Computerized accounting systems
• Ability to thrive under pressure and to work effectively with person in all levels in
an organization and in a multi-ethnic environment.
• Handling Petty cash payments – payables and receivables.
• Preparing weekly/monthly cash flow reports
3. • Cash disbursement for Salaries and day to day activities
• Preparing cheque payments and collecting payments
• Periodical auditing & checking stores accounting etc.
• Maintaining and Finalization of Accounts.
• Interacting with Internal and External Auditors and dealing
• Banking and its related accounting activities
PROFESSIONAL STRENGTH
• Accountant & Audit Assistant – Handled the complete accounting cycle,
including opening, posting entries and closing of accounts, up to Finalization.
• Prepared sales tax returns for monthly, vat adjustment, up to Finalization
• Sales Tax Registration NO: 37
• Possess effective communication skills
• Good team player and ability to handle multiple tasks
• Goal oriented and ready to take initiatives
• Ability to work in a target based environment
• skilled in maintaining and developing professional relationships with clients
• Operationally driven detailed oriented and extremely organized
• Strong analytical aptitude with the ability to understand and analyze data.
PROFESSIONAL EXPERIENCE
Company : Jees Associates (Sales tax and Audit firm), India
Position : Accounts executive
Period : 15/01/ 2009 – 20/07/2012
Company : IGNATIOUS VARGHESE&CO. (C.A) India
Position : Sale Tax Practitioner (STP)
Period : 01/08/ 2012 – 20/03/2014
ACADEMIC CREDENTIALS
4. B.com from University of Calicut (Co – operative college) - 2000-2004
Pre-Degree from University of Calicut (S.N College, Nattika) - 1998 – 2000
S.S.L.C from Kerala Board (Govt. H.S.S Kandassankadavu) - 1997 – 1998
PERSONAL PROFILE
Date of Birth : 27th
May 1984
Sex : Male
Nationality : Indian
Passport No. : H1696755
Languages Known : English, Malayalam
Marital Status : Married
DECLARATION
I hear by declare that the above furnished details are true to the best of my
knowledge
Date: 07-25-2015
Place: Al-Khobar, KSA [JIMIN GEORGE.K]