Majid Kp

Majid Kp

Relationship Officer

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  • Timeline

  • About me

    Accountant with proficiency in SAP & Tally | Specializing in Payable Department | Accountant at Bridgeway Medical Systems | I believe in accuracy, integrity, and attention to detail.

  • Education

    • University of Calicut

      2012 - 2015
      Bachelor's degree Finance and Financial Management Services
  • Experience

    • DBFS SECURITIES LIMITED

      Aug 2016 - Aug 2017
      Relationship Officer

      1) Dedicated Equity Research Support.2) Training/Advice/Support for Existing Clients in Equity Currency Market.3) Monitor Portfolio Performance.4) Develop and oversee relationships with clients performing alongside RelationshipManager to ensure top level service provided to clients.5) Providing Awareness of Products Through Seminars, Classes and Generate Leads.

    • Reigate Builders Private Limited

      Apr 2018 - May 2019
      Accounts Officer

      1) Maintaining petty cash & accounting of local purchase bills on Tally ERP 9 (6.4)2) Maintaining day to day accounting transactions.3) Maintaining general ledger accounts & prepares journal entries.4) Creating & maintaining vendor & customer master data.5) Preparation of bank reconciliation statements.6) Preparation of GST payment summary & file GST monthly basis.7) Generating Tax invoices &Preparation of Credit Note, Debit Note, Stock, Post DatedCheque (PDC) etc.

    • Bridge Way Medical Systems LLC

      Jun 2019 - now
      Assistant Accountant

      1) Maintaining day to day accounting entries and preparation of requirement list andworksheets in SAP Business One.2) Assisting in Preparation of budgeting, maintaining and controlling the expenses of thecompany3) Maintaining general ledger accounts & prepares journal entries for accruals & variances.4) Keeping track of all payments and expenditures, including payroll, purchase orders,invoices, statements, etc.5) Review all invoices for appropriate documentation & approval prior to posting in thesystem and respond to all vendors enquiries on daily basis.6) Verifying and accounting of all admin bills, employee expenses claim as per the travelpolicy & process for reimbursement.7) Creating & maintaining of vendors & customers master data base.8) Maintain & manage accounts payable end to end process & accounts receivables.9) Reconciliation of bank accounts, Accounts receivables, Accounts payables, generalledger & sub ledgers accounts.10) Preparation of GST payment summary & file GST monthly basis & compute monthlyTDS. Show less

  • Licenses & Certifications

    • International Business Accounting and Taxation

      Taxation and Accounts Study Centre