Abinu John

Experience

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  CSS Process Pvt Ltd

  Apr 2005 - Oct 2006

  Assistant

  Fundamental Duties/Key Responsibility • Scrutinizing the documents submitted for issuance of duplicate bond certificate.• Attending to queries related to transfer of shares, transmission of shares.• Scrutinizing the documents submitted for transmission of shares

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  Delta Services Pvt Ltd

  Nov 2006 - May 2007

  Credit Associate

  Fundamental Duties/Key Responsibility • Activation of Salary debit cards in the system for ICICI Bank Ltd.• Direct Interactions with Zonal retail groups/Corporate.• Uploading salary in the system and checking any errors while processing.• Matching daily uploaded file with system and resolving the errors.

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  Capita India

  May 2007 - Feb 2010

  Senior Executive- Financial Services

  Fundamental Duties/ Key Responsibility• Scrutinizing the documents, checking the request is authentic and then processing the application.• Auditing the application processed by the team member.• Giving feedback to the team members for the errors made while processing the application• Streamlined operations to maximize team members efficiency.• Identified opportunities to improve business process flows and productivity.

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  Axis Direct

  Jul 2011 - Oct 2011

  Accountant

  Fundamental Duties/ Key Responsibility:• Completed daily cash functions like account tracking and cash, and bank reconciliations.• Handled day-to-day accounting processes to drive financial accuracy.• Partnered with auditors to track errors and add contributions to maintain accuracy.• Provided journal entries and performed accounting on accrual basis.

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  RIYA TRAVEL AND TOURS (INDIA) PRIVATE LIMITED

  Nov 2011 - Aug 2023

  Asst. Manager – Finance & Accounts

  Fundamental Duties/ Key Responsibility:• Trained new and existing staff members in various financial procedures to prepare for job requirements.• Created organizational structures to improve accounting and finance functions.• Executed vendor setup and payment, administration of bank accounts and account reconciliations.• Supported operations management, sales, and marketing efforts to increase revenue and overall financial health.• Prepared monthly reconciliation of Vendor and Client and took corrective actions on deviations.• Prepared working papers, reports and supporting documentation for audit findings.• Used ERP Microsoft Dynamic software to prepare Sales and Revenue reports.• Pan India Mediclaim and Office insurance data collection and quoting from Vendor. Show less