Chartered Accountant with 5 years of Post Qualification Experience

Ambitious and optimistic result oriented accounting professional with auditing skills and analytical abilities supported by effective communication skills, while also achieving a level of trust through integrity, combine with professional character.

1)Responsible for finalization of Accounts and preparation of accounting statements.
2)Providing information relating to accounts to statutory auditors and C&AG auditors.
3)Preparation of Monthly reports to Ministry ¡V Monthly Cash flow, Monthly Production data,
Monthly foreign Expenditure details, Order Book Position
4)Providing periodic reports to various institutions like ¡V Bureau of Public enterprises, National
Sample survey, Planning Board etc
5)Preparation of Budget and Budgetary control.
6)Ensuring timely Reconciliation of various financial transactions such as:-
•Bank Account Reconciliation.
•Monthly Purchases & Sales Reconciliation.
•Supplier Accounts Reconciliation.
7)Fixed Asset Accounting ¡VAccounting of Fixed Assets, Write-off based on physical verification reports an maintaining Fixed Asset Register
8)Material Accounting.
•Processing of Stores documents
•Estimation of provision for non-moving stores.
9)Financial Reporting & Managing financial control as under:-
•Preparation of Budget.
•Preparation of Monthly Profit & Loss accounts.
•Analysis report of Actual vs. Budgeted.
•Preparation of Half yearly & Yearly Balance Sheet.

May 2004 Member, Institute of Chartered Accountants of India

Sept 1999 Bachelor of Commerce (B.Com)
Mahatma Gandhi University,
Kerala,India

„X Management Trainee ¡V Cochin Shipyard Limited - Aug 2005 to July 2006
„X General Management and Communication Skills ¡V ICAI - Aug 2004 to Sep 2004