AMALJITH K S
KOTTAYAM,KERALA
Summary
Diligent Accountant with strong accounting background and proven industry expertise. Monitored business operations and regulatory compliance for large corporation. Superior account management and reconciliation skills leading to achievement of desired results.
Overview
5
5
years of professional experience
Work History
ACCOUNTANT
LuLu Group International
Qibla , Kuwait city
01.2023 - 04.2026
- Managed daily financial transactions and maintained accurate records.
- Prepared monthly financial statements and reports for management review.
- Reviewed and reconciled bank statements to maintain financial integrity.
- Provided training and guidance to junior accounting staff on best practices.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of records.
- Performed general ledger reconciliations on a timely basis.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Monitored cash flows and prepared weekly cash projections.
- Monitored balance sheets and income statements to evaluate financial performance.
- Reviewed financial information detailing assets, liabilities, and capital.
- Managed accounts payable and receivable, improving cash flow management.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Wrote reports, authored papers and organized supporting documentation.
- Performed audits of operational and financial areas to check compliance.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
ACCOUNTANT
IGNO TRADING PVT LTD
Kottayam
01.2021 - 06.2022
- Assisted in accounts payable/receivable functions and vendor reconciliations.
- Supported bank reconciliation and posting of daily transactions.
- Collaborated with senior accountants on month-end closing and financial reporting activities.
- Assisted in preparing budgets and forecasts to guide financial planning.
- Managed monthly financial statements and reconciled accounts for accurate reporting.
- Conducted audits on financial transactions to ensure compliance with regulations.
- Coordinated with external auditors during annual audit processes for transparency.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of records.
Education
MASTER OF COMMERCE - FINANCE
M G UNIVERSITY
KERALABachelor of Commerce - Finance and Taxation
M G UNIVERSITY
KERALASkills
- SAP
- Payroll Processing & Compliance
- Inter-company Transactions
- Month-end & Year-end Closing
- Bank Reconciliation & Ledger Management
- SAP SUCCESSFACTOR
- Bank reconciliation
- Vendor relations
- ERP accounting
- SAP expertise
Languages
- Hindi
- English
- Hindi
Timeline
ACCOUNTANT
LuLu Group International
01.2023 - 04.2026
ACCOUNTANT
IGNO TRADING PVT LTD
01.2021 - 06.2022
MASTER OF COMMERCE - FINANCE
M G UNIVERSITY
Bachelor of Commerce - Finance and Taxation
M G UNIVERSITY