VIPIN GOPI
ACCOUNTANT /CASHIER
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+91 7306075557 vpndaksht204@[Link] Kerala, India
[Link]/in/vipin-gopi-aa52b2189
ACADEMIC CREDENTIALS PROFILE SUMMARY
2009 - MASTER OF BUSINESS Results-driven and highly experienced B. Com graduate with over 12 years
2011 ADMINISTRATION (MBA) of professional expertise in finance-related roles, encompassing Accounts
- SERT College Payable/Receivables, Bookkeeping, Data Entry, Reconciliations, Inventory
- MG University Management, Corporate Accounting, and Cash Management Proficient in
2004 - BACHELOR OF COMMERCE utilizing inventory management systems, conducting demand forecasting,
2007 - D.B Pampa College- and overseeing procurement processes and extensive experience in both
Parumala India and the UAE, well-equipped to be a valuable asset to any
- MG University organization. Skilled in performing audits and analyzing data to mitigate
stockouts and minimize overstock situations. Currently seeking a suitable
COMPUTER PROFICIENCY
opportunity to leverage expertise and experience to contribute to the
growth and success of a company.
MS Excel/Word
KEY SKILLS
Tally Prime/Tally ERP9
SAP FICO Team Work Work Ethic Communication Leadership
PROFESSIONAL SKIL LS Organization skills Time Management Interpersonal ability
▪ Financial Analysis Detail Oriented Punctual Quick Learner Hardworking Analytic Skills
▪ Budget Management
EMPLOYMENT CHRONICLE
▪ Financial Reporting
▪ Accounts Payable ACCOUNTANT| Apr 2021 – Feb 2024
▪ Accounts Receivable VISMAYAM INTERIOR & EXTERIOR GROUP, KERALA, INDIA
▪ General Ledger Maintenance KEY RESPONSIBILITIES
▪ Bank Reconciliation - Handle and accurately post incoming cash to appropriate bank
▪ Cash Handling accounts.
▪ Transaction Processing - Respond efficiently to and resolve inquiries regarding invoices
▪ Auditing and payments.
- Reconcile payments with bills to maintain accurate financial
▪ Tax Preparation
records.
▪ Payroll Processing
- Utilize accounting software proficiently to manage financial
▪ Invoice Management transactions.
▪ Financial Software Proficiency - Pay close attention to detail and identify/address discrepancies
▪ Compliance Knowledge in financial records.
▪ Book keeping - Prepare financial reports and statements to support decision-
▪ Point of sale systems making.
▪ Warehouse Operation - Ensure compliance with financial regulations and requirements.
- Prioritize tasks and meet deadlines with excellent organizational
and time management skills.
- Communicate effectively with team members and clients.
- Assist in budgeting, forecasting, and financial planning.
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ACCOUNTANT /CASHIER | Jan 2017 – Jan 2021
LANGUAGES KNOWN HARMAN HOUSE L.L.C., DUBAI, UAE
KEY RESPONSIBILITIES
English 100 %
- Manage financial transactions and records, including accounts
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Malayalam 100 % payable, accounts receivable, and general ledger entries.
- Reconcile bank statements and ensure accuracy in financial
Hindi 85 %
reporting.
Tamil 85% - Prepare and analyse financial statements, such as balance sheets,
income statements, and cash flow statements.
PERSONAL STRENGT HS - Assist with budget preparation and financial forecasting.
- Conduct audits to ensure compliance with regulatory requirements
▪ COMMUNICATION - and internal policies.
Interpersonal skills – verbal, - Monitor and maintain inventory levels to ensure sufficient stock
problem solving and listening availability.
- Conduct regular stock audits and reconcile discrepancies.
skills in any administrative role.
- Coordinate with suppliers and internal teams to manage inventory
▪ SERVICE - Having a customer replenishment and storage.
focused approach Skills include ACCOUNTANT| Apr 2014 – Dec 2016
Patience, Attentiveness and a CONSTRUCTION CO-AL AKHIL GEN. CONT, ABU DHABI, UAE
KEY RESPONSIBILITIES
positive language.
- Provide financial analysis and recommendations to facilitate
▪ ORGANIZATION - Helping decision-making.
others, organizing a to‐do list. - Coordinate with internal teams and external auditors during audit
Prioritizing tasks by the procedures.
- Utilize accounting software and tools to streamline processes and
deadline for improving time -
enhance efficiency.
management. - Stay updated on changes in accounting regulations and standards
to ensure compliance.
▪ MANAGEMENT - Management
- Communicate financial information clearly to stakeholders,
skills to direct others and verbally and in writing.
review others performance. - Participate in special projects or initiatives assigned by
management.
CASHIER| Jan 2012 – Oct 2014
PRIVATE TEXTILE GROUP, KERALA, INDIA
KEY RESPONSIBILITIES
- Handle cash transactions and deliver exceptional customer service.
- Manage various transaction methods, including cash, checks, and
credit cards, while addressing customer inquiries and complaints.
- Guide and resolve customer queries and complaints effectively.
- Maintain daily, weekly, and monthly transaction reports.
- Count and sort coins and currency accurately.
- Scan and verify prices on products.
ASSISTANT ACCOUNTANT| Dec 2011 – Feb 2012
FINANCE GROUP, MANAPURAM, KERALA, INDIA
KEY RESPONSIBILITIES
- Post credit and cash invoices and reconcile accounts.
- Assist in finalizing year-end statements according to accounting
standards.
- Provide periodic financial performance and management
information system reports to aid senior management in decision-
making.
- Maintain receivables accounts and update them regularly.
- Prepare cash and bank vouchers, profit and loss accounts, and
balance sheets
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INTERESTS
ACCOUNTANT| Apr 2007 – Feb 2009
M/S ACCOUNTS (ACCOUNT CONTRACTORS), KERALA, INDIA
KEY RESPONSIBILITIES
Songs Travelling Reading - Manage both manual and computerized accounting systems and
procedures.
REFERENCE - Maintain and oversee accounts, including general ledger and sub-
ledger entries, up to finalization.
▪ Available upon request
- Prepare year-end schedules and accounts for audit purposes.
- Ensure compliance with tax regulations by filing sales tax returns.
PERSONAL DOSSIER
Gender : Male
Date of Birth : 02-01-1986
Nationality : Indian
Passport Number : S6673133
DECLARATION
I hereby declare that the above-mentioned information is true and I bear
the responsibility for the correctness of the above-mentioned particulars.
VIPIN GOPI
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