Additional Info

First NameGirish
Last NameBabu
EducationBachelor of Commerce
Field of StudyAccounting
Time Period1998
College or UniversityKerala University
Job TitleAccounts Officer

Work Experience

Compunet Systems, Thiruvananthapuram-Kerala  March 2019 –February 2020
Accounts Officer

Duties & Responsibilities:
• Manages all Accounting & Financial Operations on daily basis
• Prepare and Publish monthly financial statements,MIS Reports
• Coordinate the preparation of Branch wise collection and cost allocation
• Ensure Month end and year end close process closure
• Ensure control over Financial transactions and financial reporting
• Manage and compile with local state and government reporting requirements and tax filing and GST
• Keeping track on Account Payables and Receivables and Seeing that timely and appropriate actions are taken
• Assist and coordinate with Auditors in Finalization of Accounts

Amends Accounting & Book Keeping, Dubai-U.A.E  Oct 2017 – Jan 2019
Sr.Accountant – Tax & Financial Accounting


Finance and Accounts Management
• Maintaining & Supervising accounting and VAT operations
• Drafting of financial year end transactions, and preparation of financial statements and financial reports
• Coordinate in maintaining day to day financial operations related to payments, receivables and other related Issues
• Interact and assist for managing monthly closing procedures

Reporting and Documentation
• Prepare/ present various reports to the Client management highlighting organizational financial aspects to enable effective decision making
• Document/ archive records related to financial transactions based on organizational policies and statutory regulations

Team Management
• Evaluate performance of accounts payable and accounts receivable staff and rendered productivity enhancement feedback
• Guide Clients in implementing accounting procedures in day to day financial transactions

Toptech Goldsmith & Jewellery DMCC, Dubai – UAE  Apr 2013 –Feb 2017

Financial Strategic Planning
• Implement strategies aligned to budgets and cash flow for maintaining organizational bottom lines
• Assist the senior management in making effective financial decisions leading to significant enhancement in revenue generation
• Evaluated business trends for defining and implementing organizational financial plans aimed at optimizing resource utilization

Finance and Accounts Management
• Spearhead day to day accounting operations of the organization in maintaining organizational cash flow
• Involved in drafting of fiscal year end transactions, issuing financial statements and consolidating organizational financial reports
• Collaborate with team members in maintaining day to day financial operations related to payments, receivables and other related factors
• Interact with external accounting and financial firms for managing monthly closing procedures
• Assist auditors in conducting various internal & external audits based on organizational as well as statutory requirements

Mansuk Jewelers Group, Dubai – UAE  Oct 2007 – Jan 2013
Accounts Executive

• Coordinated accounting activities and assisted audit staff in compilation and finalization of accounts
• Prepared and maintained general ledger (posting entries, recording accruals, etc.) and conducted account reconciliations.
• Generated monthly financial statements and other financial details for the senior management to enable effective decision making.
• Set up budgeting and forecasting processes aimed at optimized utilization of organizational financial resources.
• Managed accounts payable, procurement, annual audit and renewal of risk management insurance policies.
• Consolidated monthly financial statements, payments, cash flow management reporting to higher authorities
• Evaluated/ approved payment vouchers and Journal entries
• Developed/ maintained internal control as well as effective accounting system and polices for the setup
• Assisted auditors in finalization of books of account

Indroyal Furniture Company Pvt Ltd, Kerala - India  Jul 2004 – Oct 2007
Accounts Officer

• Involved in maintenance of books of accounts keeping in compliance with company and statutory requirements
• Managed day to day accounting functions including General accounts Receivables and Accounts Payable
• Evaluated receivables / payables on periodic basis. Implemented effective internal control procedure of the company
• Focused on Cash Management, resolving sales tax issues, filing monthly returns and managed monthly financial
• Coordinated activities related to salary computation, preparing MIS reports and finalizing accounts


• Prudent Exports, Thiruvananthapuram - India  Accountant  Apr 2001 – Jul 2004

Financial Analysis~ Forecasting~ Auditing~ Internal Controls~ Liquidity Management~ Cost Reduction~ Budget Variances~ Profitability Analysis~ Asset Management~ Inventory Management~ Accounts Reconciliation~ General Ledger~ Costing~ Cash Management~ AR~ AP~ Payroll~ Balance Sheet Preparation~ Accounts Closing~ Banking Operations~ Internal and External Audit

Listing ID: 5255e7b8546f17a7

March 25, 2020 4:22 pm

85 days, 21 hours