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ACCOUNTANT
Professional Summary
Detail-oriented Accountant with 12+ years of experience in financial
accounting, general ledger management, accounts reconciliation,
financial reporting, cash management, and audit support across retail
and jewellery industries in India and Saudi Arabia. Skilled in preparing
financial statements, monitoring daily transactions, managing accounts
payable and receivable, and ensuring accuracy and compliance with
Contact Me accounting standards. Proficient in improving accounting processes,
maintaining financial records, and supporting effective business
+966546190153 decision-making through accurate financial analysis.
+91 9645258681 Work Experience
[email protected] ACCOUNTANT 2019 – 2026
Koduvally, Kozhikode, Kerala V N GOLD & DIAMONDS KODUVALLY, KERALA
Education ACCOUNTANT 2017 – 2019
DAY N DAY VALUE RETAIL RIYADH, SAUDI ARABIA
BACHELOR OF COMMERCE (B.COM) ACCOUNTANT 2013 – 2017
2008 – 2011 BRANDZONE FASHION RETAIL RIYADH, SAUDI ARABIA
- Calicut University, Kerala,
India ROLES & RESPONSIBILITIES
HIGHER SECONDARY 2006 – 2008 - Managing complete accounting operations including general
- Board of Higher Secondary ledger maintenance, journal entries, sales, purchases, expenses,
Examination, Kerala, India and cash transactions.
SSLC 2006 - Preparing financial statements including profit & loss reports,
- Board of Public Examination, balance sheets, cash flow statements, and account summaries.
Kerala, India - Performing bank reconciliations and verifying financial records to
identify and resolve discrepancies.
Soft Skills - Handling accounts payable, accounts receivable, invoicing,
billing, and payment tracking activities.
â–ª Team Collaboration - Monitoring daily cash flow, revenue, expenses, and financial
â–ª Time Management transactions to ensure accurate reporting.
â–ª Adaptability & Flexibility - Maintaining accurate books of accounts and ensuring proper
â–ª Decision-Making Ability documentation of all financial records.
â–ª Organizational Skills - Preparing monthly, quarterly, and annual financial reports to
â–ª Critical Thinking support business decision-making.
â–ª Work Prioritization - Managing payroll processing, employee salary records, benefits
â–ª Professional Integrity tracking, and expense reimbursements.
â–ª Quick Learning Ability - Assisting in budgeting, cost control, financial forecasting, and
â–ª Accuracy & Precision expenditure planning.
â–ª Responsibility & Accountability - Conducting account analysis and reconciliations to ensure
compliance with company policies and accounting standards.
Software Proficiency - Supporting internal and external audits by providing required
QUALIFICATIONS financial documents and reports.
â–ª Tally - Utilizing accounting software and MS Excel for data analysis,
â–ª MS Office reporting, and financial record management.
Word Excel PowerPoint - Ensuring compliance with financial regulations, tax
requirements, and organizational accounting procedures.
Professional Skills Core competencies
â–ª Financial Reporting & Analysis â–ª Corporate Accounting Operations Management
â–ª General Ledger Management â–ª
` Financial Management and Control Systems
â–ª Accounts Payable & Receivable
â–ª Accounting Process Optimization Strategies
Management
â–ª Business Performance Reporting and Analysis
â–ª Bank Reconciliation & Account
Reconciliation â–ª Regulatory Compliance Management Practices
â–ª Profit & Loss Statement â–ª Internal Control Implementation Frameworks
Preparation â–ª Financial Risk Assessment and Mitigation
â–ª Balance Sheet Preparation â–ª Cost Reduction and Optimization Strategies
â–ª Cash Flow Management â–ª Data Accuracy and Record Management
â–ª Budget Preparation & Cost â–ª Financial Documentation Management Systems
Control â–ª Business Budgeting and Planning Strategies
â–ª Payroll Processing & Salary â–ª Revenue Monitoring and Performance Analysis
Management
â–ª Cash Flow Planning and Management
â–ª Invoice Processing & Billing
â–ª Accounting Workflow Improvement Strategies
Operations
â–ª Financial Data Management â–ª Financial Decision Support and Advisory
â–ª Tax Documentation & â–ª Operational Finance Management Practices
Compliance Support â–ª Stakeholder Coordination and Relationship Management
â–ª Audit Preparation & Support â–ª Accounting Policy Implementation and Compliance
â–ª Expense Monitoring & â–ª Process Improvement and Efficiency Initiatives
Verification â–ª
