Sebin C D

Experience

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  Hi Power Coatings Mundur,Thrissur

  Jan 2012 - Mar 2015

  Accountant

  Prepared monthly financial statements. General Ledger Account Analysis and subsidiary ledger reconciliation (A/P and A/R). Responsible for maintaining accounting ledgers and performed account reconciliation. Carried out various banking functions like loans, online banking etc. Valuation of Closing Stock as per Accounting Standard. Support Auditing Team with Vouchers and Necessary documents. Managed vendor accounts, generating weekly on demand cheques. Availing service tax & Cenvat credit on monthly basis. Assisting and co-operating for Statutory Audit process. Preparation of Cost Sheets of products as per the Cost Accounting Standards. Ensure accurate and appropriate recording and analysis of revenues and expenses. Show less

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  Chemmanur International Jewellers

  Jun 2015 - Nov 2016

  Accountant

  Maintaining Books of Accounts as per Accounting Standards and other regulations.Involved in the maintenance of Inventory register of Purchase Department of whole Chemmanur International Group.Day to day recording and monitoring of General Ledger Accounts of the Department.Passing appropriate entries and authorize vouchers properly.Assisting and co-operating for Internal and Statutory Audit process.Creation, establishment & discharge of liability on Due date.Preparation of Delivery Notes, Form 8F/Form 8FA for the movement of stocks to various shops.Physical Stock Verification.Handling computerized accounts and knowledge of (VAT, SERVICE TAX, E FILING OF VAT RETURNS,TDS ). Show less

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  DesignTex

  Jan 2017 - now

  Finance Manager