Jithin PV

Accounts Executive

• Job Details:Handled and managed the company’s petty cash fund, ensured appropriate handling of import and local invoices in compliance with tax regulations, prepared trust receipt documents and cheque payments, reconciled suppliers’ accounts, conducted bank and trust receipt statement reconciliations, supported the monthly financial closing process, prepared MIS reports, managed accounting transactions for retail stores, maintained retail store sales and expenses reports, assisted external auditors, coordinated with other departments, managed VAT processes, processed cash salaries and managed employee expenses.

Accountant

• Job Details:Managed daily expense accounting, prepared expense variance analysis reports, submitted monthly job-wise and department-wise revenue reports, handled customs reconciliation, coordinated with operations teams on customs documentation, managed transport vendor accounting and payments, supported the preparation of VAT returns, managed daily petty cash functions.

General Accountant

• Job Details:Prepared profit and loss accounts and balance sheets, validated and submitted quarterly VAT returns, organized and updated the company’s tax database, prepared monthly financial reports, reconciled debtors and creditors statements, conducted month-end bank reconciliations, prepared and submitted MIS and ad-hoc reports.