Senior Accountant /Stores-in-Charge
MAK India Constructions
June 2007 - June 2010
(Bangalore/ Kasaragod, INDIA)
Job Profile: Overall responsibilities of accounts, cash and stores.
o Accounting day to day transactions in Tally ERP 9.
o Responsible for Cash and Bank dealings.
o Responsible for Office Administration.
o Responsible for placing the purchasing orders to the suppliers.
o Responsible for stocking the materials safely
o Responsible for store supervision and smooth supply of materials
o Responsible for maintaining site accounts, site petty cash etc.
Edakkad Block Rajiv Gandhi Public Servants
May 2006 - June 2007
Job profile: Overall responsibilities of controlling and managing a financial institution.
o Responsible for raising fund.
o Responsible for giving loans and advances which includes personal loans and gold loans.
o Responsible for preparing and maintaining accounts, documents and statements like P/L, balance sheets and R&D.
o Responsible for cash and bank dealings.
o Responsible for executing all decision taken by the Board
o Responsible for controlling and guiding the staffs.
o Responsible for Customer Care Relations.
Junior Accountant/ Cashier
June 2002 - May 2006
Company: GREY GOLD CONSTRUCTIONS (P) LTD. KANNUR.
Job Profile: Overall responsibilities of Accounts, Cash, Banking and Stores.
o Maintaining Cash book, Ledger, Vouchers, Book keeping both in computer and manually.
Preparing Trial Balance, P/L a/c, Balance Sheet up to finalization.
o Responsible for accounts & cash.
o Responsible for banking & reconciliation of accounts.
o Responsible for store keeping.
FCA. South Bazar
May 2001 - May 2002
Duration: From 01/05/2001 to 31/05/2002
Practiced under a leading Chartered Accountants Audit Firm V.M. MOHANAN, FCA. South Bazar, Kannur.