C.V. of Accountant

To acquire a career in a professional, progressive, growth oriented and organization where my skill and experience can be effectively utilized for the achievement of organizational goals.

As a Credit Controller (March 2002 to Jan. 2008)/Senior Accounts Executive
Assess the Credit Application received from various customers through Sales Team and apply for Credibility Report from the bank and obtain the same.
Obtain the market report from other suppliers fix the Credit Limit per customer.
Allot customer code and monitoring every single delivery based on the credit approved.
Manage overdue debtors and coordinated with external and internal customers.
Correspondence about for overdue accounts and assured establishment of follow-up contact.
Handle the allocation issues and collection issues.
As a Senior Accountants Executive (Aug. 1997 to Feb. 2002)

Monitoring and supervising the Accounting system of staff and function.
Year End Finalisation Function: Preparation and presentation of various Balance Sheet schedules in line with International Financial Standards and comparison of financial results focusing on variations and its reasons.
Generating Monthly Trial Balance and preparation of Profit and Loss account and Balance Sheet.
Co-ordinate with both Internal and Statutory Auditors.
Cash Flow: Prepare and present monthly cash flow to Finance Manager.
Receivables: Follow up for payment from Customers and thru Sales Team ,Faxing statements thru system twice a month to 800 customers, reconciliation of customer accounts, maintaining PDC module in the system and verify the PDC’s on hand on a monthly basis, follow up for Returned Cheques.
Co-ordinate with Finance Manager to do PDC discounting and L/C’s discounting & Invoices Factoring Services
Overseas Costing : Collect all data relating to imports viz., GRN’s, Insurance papers, Freight, Customs Duty etc and prepare the Landed Cost sheet for each and every Import and entering in the system and comparison of cost to sales price.
Payables: Collecting all supporting documents, ie, Stores Requisition from concerned department, securing quotations of various suppliers, verifying LPO Copy, supplier D.O. Stores Receipt Voucher and Invoice. Making payments to Local and Import suppliers based on due date
Payroll: Preparation of Monthly payroll in time and to disburse the Salary on 1st of every month.
Fixed Asset: Creating item code for individual assets and maintaining Fixed Asset Register.
Generating and posting of monthly Journal Vouchers

Master of Commece from University of Calicut in the year 1991