Accounts Exec./ Accountant
at
KERALA GOVT. COMMERCIAL TAXES DEPT
, Palakkad, INDIA
September 2008 – Currently Working
Industry: Accounting/Taxation/Finance
Functional area: Accounts / Finance / Tax / CS / Audit
Over an years of experience as Data Entry Operator , in
Commercial Taxes, Check Post, Velanthavalam, Palakkad
Accounts Exec./ Accountant at HOTEL VEEYEMMAR INTERNATIONAL PVT LTD , Palakkad, INDIA
April 2006 – June 2008
Over an years of experience as Accountant, in three star Hotels
(attached Bar/Rooms/Shop/Restaurant/Kalyanamadapam/Conference
Hall) in Palakkad.
Accounts related entries posted in
Tally
Handled in cash and related cash Books and Ledgers in
Manual and computer
Preparation of all type of voucher(Cash,
Journal, Bank)
Debtors and creditors list are maintained and
follow up
Preparation of monthly reports to Management, pay
roll, Bank reconciliation, cash flow Statements
Accounts Exec./ Accountant at PREMIER AGRO PRODUCTS PVT LTD(MANU CO) , Palakkad, INDIA
June 2008 – September 2008
Over an years of experience as Accountant, Manufacturing
Company
(Maida/ Sooji/ Atta/ Bran Flakes/Bran Fine) In
Palakkad.
Accounts related entries posted in Tally
Handled in related cash Books and Ledgers in Manual and
computer
Preparation of all type of voucher(Cash, Journal,
Bank, Purchase, Sales, Debit Note, Credit Note, Sale Order,
purchase Order)
Debtors and creditors list are maintained
and follow up
Preparation of monthly reports to Management,
pay roll, Bank
Accounts Exec./ Accountant at RAMAN AND CO(TEXTILES) , Palakkad, INDIA
September 2004 – January 2006
Preparing Accounts by manual
Vouchers & Payments relating
to Accounts
Subscriber wise billing and collection
Management
Keeping Books of accounts & Financial records
Preparation of monthly reports, Bank Transactions, Day Book
etc.
Debtors / Creditors balance Maintenance and
Reconciliation
Accounts Exec./ Accountant at BUNS AND BREADS (BAKERY) , Palakkad, INDIA
August 2008 – December 2009
Accounts related entries posted in Tally
Handled in related
cash Books and Ledgers in Manual and computer
Preparation of
all type of voucher(Cash, Journal, Bank, Purchase, Sales, Debit
Note, Credit Note, Sale Order, purchase Order)
Debtors and
creditors list are maintained and follow up
Preparation of
monthly reports to Management, pay roll, Bank reconciliation,
cash flow Statements etc.
ESI and PF working for staff
,submitted to Government and etc
Sales Tax and