Ref. No. : CA - 19616 - (Accounts – with 18.7 years in Plastic Industry)

Education

BCom. From Univercity of Calicut

H.S.C From Univercity of Calicut

S.S.C From Govt. of Kerala 

Skill Sets

Computer Knowledge
Accounting Package Tally .ERP
M.S.Office

Work Experience

Accounts Executive
For 10 Years
Company Profile: Manufactures of Plastic Containers for packaging of Agrochemicals/Pesticides etc.
Job Profile:
Computerized Accounting up to Finalization
Cash Management of the Organization
Maintaining Cash Book, Bank Book & Preparation of Bank Reconciliation Statement
Reconciliation of Debtor’s & Creditor’s
Preparation of Debit Note & Credit Note
Making Journal Vouchers
Preparation of Challan & Sales Invoice
Service Tax Credit Taken and Utilisation
Service Tax on GTA deduction & Payment & submitting Service Tax Return
TDS Deduction , payment and Submitting TDS Return
Vat credit taken and utilization and submitting Vat Return
C Form Issued & Collection & Submitting to the Department
Maintaining Excise Records Like RG23A Part I & II, R23C Part I & II, Daily Stock Account RG 1, ER I Return
Reconciliation of Excise Records with Accounts

Future Goals

To associate with an organization which progress dynamically and give me a chance to update my knowledge and enhance my skills, wherein I can contribute my efforts with responsibility & commitment and ensure that the targets and projects assigned to the team, of which I am apart, are accomplished in the best possible ways.  

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