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Experienced Accountant with Finance Skills

Vipin Gopi is an experienced accountant and cashier with over 12 years of expertise in finance roles, including accounts payable/receivable, bookkeeping, and financial reporting. He holds an MBA and a B.Com degree and has worked in both India and the UAE, demonstrating proficiency in various accounting software and compliance knowledge. Currently seeking opportunities to leverage his skills for organizational growth, he possesses strong communication, organizational, and analytical abilities.

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0% found this document useful (0 votes)
47 views3 pages

Experienced Accountant with Finance Skills

Vipin Gopi is an experienced accountant and cashier with over 12 years of expertise in finance roles, including accounts payable/receivable, bookkeeping, and financial reporting. He holds an MBA and a B.Com degree and has worked in both India and the UAE, demonstrating proficiency in various accounting software and compliance knowledge. Currently seeking opportunities to leverage his skills for organizational growth, he possesses strong communication, organizational, and analytical abilities.

Uploaded by

vpndaksht204
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

VIPIN GOPI

ACCOUNTANT /CASHIER
`

+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
`
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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