Administration /Accounts Assistant

To work in a highly professional environment that requires innovation and dedication leading to the achievement of the goals and objectives.

Accounts & Administration Assistant

JUSTDIAL INTERNET TECHNOLOGY, Reliance Limited, Trivandrum, Kerala 

07/2023 – 06/2024

·   Preparation and Analysis of income and expenditure statement.

·   Posting transactions and maintaining the client’s record.

·   Checking all bank and cash transactions including petty cash.

·   Maintaining client’s GST account on monthly basis.

·   Monthly reconciliation of the Collection report.

·   Preparation of Accruals, Prepayments Etc.

·   Creation of Cost Centers and Definition of Cost Centre Hierarchy

·   Collection of flash revenue reports on a daily basis.

·   Checked figures, postings, and documents, for correct entry, mathematical accuracy, and proper codes.

·   Cross checking of invoices with the supporting, and record the necessary information.

·   Preparation of Employees Monthly payroll and salary transfer.

·   Issue and booking of petty cash and other payment vouchers

·   Responsible for maintenance of all customer records.

·   Creation of Primary and Secondary Cost Elements with appropriate Cost Element Category

·   Provide Administrative support to the management.

·   Follow up with account receivables and other accounting task.

·   Checking and posting of vouchers (Payments and receipts)

·   Monthly booking of accruals, prepayment, as per the schedules.

·   Ensure all receipts & payments are recorded and filed.

·   Creation of Activity types and Statistical key figures and Allocation, Distribution

      of cost assessment.

·   2019, All India Tally commerce aptitude test, Cokonet technologies, Thiruvananthapuram

·   2020, Certification in the SAP FICO CONSULTANT level program, Cokonet technologies, Thiruvananthapuram

09/19/2022, 11/04/2022, Tata motors and EV, Kollam, A study on factors influencing the customer adoption of the four wheeler Electric vehicles with respect to Tata motors., Worked as a sales intern for 2 months period during this time I got the opportunity to learn the finance option, marketing strategies, back office process.

*Music. 

*Riding. 

*Learning new technologies.

*Passport Number: M56435

*Have valid Indian License

* Visa Status-Visit

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