Arjun C. Nair

Arjun C. Nair

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location of Arjun C. NairMuscat, Masqaţ, Oman

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  • Timeline

  • About me

    Experienced accountant professional

  • Education

    • St.Michael's HS

      -
      SSLC General Studies B
    • HSS Thiruvampady

      2010 - 2012
      Higher Secondary Business/Commerce, General B

      Basic Higher Secondary Education

    • University of Kerala

      2012 - 2015
      Bachelor of Commerce (B.Com.) Finance, General C+

      الأنشطة والجمعيات:Career Guidance cell coordinator. Physical Education member. Graduation course by Kerala University

  • Experience

    • Alleppey Infotech

      Aug 2013 - Jul 2015

      Software and Hardware troubleshooting of Desktops, Laptops, Local Area Network and computer peripheral devices.Installation and commissioning of new Local Area Network.Maintenance of LAN, Wi-Fi and Routers.Installation of operating systems (Windows, Linux and Mac.)Operating System password recovery and data recovery.Laptop chip level service, rectification and replacement of chips. Assisting subordinates on reaching financial goals of the company.Regular inspection and evaluation of account books.Journal and Ledger management in Tally ERP 9.Proper audit for ensuring the profit stability.Advised management for the plans for profit increasing.Monitoring and assessment of company’s day to day functions.Updating financial books immediately by the end of the day.Preparation of payroll.Auditing books.

      • Computer Hardware Technician and Network Associate

        Aug 2013 - Jul 2015
      • Accounts Manager and Tally ERP 9 Operator

        Aug 2013 - Jul 2015
    • Safety Golden Services Company

      Aug 2015 - now
      Accountant cum Store Manager

      Preparation of balance sheets and financial reports.Preparation of cost centers and evaluation of funds flow.Payroll management.Sales management and sales operation.Purchase management. Management of accounts payable and accounts receivable.Ledger Management.Preparation of budget.Budget vs actual analysis.Preparation of action plan.Audit and timely evaluation.Bank Reconciliation.Account Reconciliation. Financial Accounting. Financial Analysis and Financial Reporting.Communication with the purchase department and procurement department to ensure stock availability.Maintaining the stock levels by coordinating the stores at different locations.Communicating action plans to all level managerial staff to increase profit and to eliminate unwanted expenses.Communication with clients in regards to debt collection. Cheque preparation and issuing payments to suppliers based on the terms and conditions.Employee database management.Excellent leadership and team management skills.Quotation preparing. عرض أقل

  • Licenses & Certifications

    • Diploma in Computerized Financial Accounting

      DSS
      Jul 2011
    • Professional Diploma in Network Engineering

      KELTRON ADVANCED STUDIES
      Dec 2013