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[QUOTE=Guest;156225]RESUME
SHYNU DANIEL
[b]E-Mail Id [/b]: shynudaniel AT gmail.com 
 
Seeking a challenging career at, a growing organization where my skills and ability will be put to the best utilization. To turn the challenges into opportunities and translate my potential into performance.
 
1. Working as an Accounts Manager in RDS & Co from June 2010 till date.
Responsibility
- Accounting (Tally 9 ERP), Store in Charge, preparing sales invoices, purchase orders & delivery orders, filings, stock taking, supervising the employees and preparing bank reconciliation.
- Handling statutory matters TDS and VAT filing of returns.
- Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts and document business transactions
- Managing the Finance, Accounts and Operations, reconciliation of ledgers.
- Determining financial objectives, preparing & implementing systems, policies & procedures, planning, budgeting and reporting variances to facilitate internal financial control.
- Compiling & finalization of Accounts in accordance with provisions of the Companies Act, Accounting Standards and Company Policies.
- Leading the team for providing accounting services, including preparation of Books of Accounts, Inventory Ledgers, Cost Ledger, maintenance of Statutory Registers and Records.
- To deal with all vendors, Sourcing new vendors and negotiating with the same and Purchasing of Direct Materials, supplier evaluation, supplier development, purchasing cost, negotiations.
- Responsible for negotiating and finalization of vendors, Follow up with supplier for materials and Issue and monitor Purchase orders and ensure timely deliveries.
- Verifying material stock status, Trained new employee regarding ultimate entry of stock, Price negotiation with vendors and responsible for all activities of raw material handling and warehousing management.
2. Worked as a Senior Accountant in Reflect Business Machines from September, 2006 to May, 2010.
Responsibility
- Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.
- Preparation and filing online monthly VAT return
- Finalization Balance, reconciliation of accounts and preparing monthly, weekly bank reconciliation reports using tally.
- Preparing & maintaining statutory books of accounts and reconciliation of financial statements in compliance with the norms.
- Billing to customers on time.
- Maintenance of Fixed Assets Register and Statutory Register.
- Purchase Order preparation in system as per guidelines.
- Communication with Suppliers regarding documentation for Purchase order processing.
- Familiar with all types of office routine works, which includes daily correspondence, Prepare weekly and monthly reports related to Accounts cash transactions, all the Office works related to the Accounts & Administration.
- MBA in Finance from St. Johns College, Prakkanam. (2004-2006) 
- Bachelors Degree in Computer Application from M.S. University. (2000-2003)
- Pre-Degree in Commerce and Accountancy.
- Basic Computer skills
- Microsoft Office
- An Analysis on Financial Performance of Hindustan Latex Ltd”, Poojappura, Trivandrum. (May 29 to July 28, 2006)
- Organizational study at District Co-operative Bank, Pathanamthitta. (May 2 to May 31, 2005)
- Excellent grasping capability and understanding the concepts clearly
- Ability to adjust to the situation.
- Sense of Responsibility and a very hard worker.
- A Self motivated team player, with excellent confidence & commitment.
- Executive Committee Member of IT Seminar – Channels in IT and Beyond, Organised by the St. Johns College, Prakkanam.
- Organized Seminars and Workshops on behalf of the College.[/QUOTE]

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