MUHAMMED LAJI.K.P

[email protected] +91 9895944446 KOZHIKKODE

PROFESSIONAL SUMMARY

Efficient Accountant and Office Assistant with hands-on experience in bookkeeping, GST returns, TDS, payroll, and administrative support. Known for maintaining accurate records, meeting deadlines, and supporting smooth office operations.

WORK EXPERIENCE

Loan processing office assistant
08/2023 - 09/2025
Muthoot finance , Kozhikode
Loan documents verification
Accountant cum Office
05/2021 - 05/2023
SHIHAB THANGAL HOSPICE(STIMS) , Medical college, Kozhikode-08
Accountant
12/2018 - 03/2021
SUPREME SALES CORPORATION , Kottooli, Kozhikode, Kerala
Accountable for the development and maintenance of close relations and providing high quality of professional service to fulfill clients’ needs more effectively
Meet established agreed annual sales quotas of the company.
Initiate sales prospecting of the product of the company in a bid to promote their products.
Developing proposals that will capture the company’s needs.
Expands sales in existing accounts by introducing additional solutions and services
Evaluate current and recommend new solutions and services to promote sales of the company.
Monitoring and updating of status report sot the company when need be.
Assistant Internal Auditor
01/2018 - 12/2018
DAYMART HYPER MARKET , CALICUT
Provide assistance to Auditor to complete annual audits within preset deadlines.
Provide updates to Auditor about project status on regular basis.
Ensure that previous years’ audit recommendations are implemented and errors are resolved properly.
Assist Auditor in developing audit plan, budget and timelines for assigned project.
Documenting audit procedures, developing criteria, reviewing and analyzing evidence, and documenting processes and procedures;
Accountant
10/2011 - 12/2015
HASH SOLUTIONS , COCHIN, KERALA
Responsible for monthly close of individual companies within the consolidated group statements.
Assisted the controller in the preparation of financial statements, monthly income and expense variation analysis and annual budget.
Prepared internal reports for the shareholder's meetings.
Performed monthly reconciliation for various asset accounts.
Processed invoices for firm wide vendor payments and monthly accounts receivable billing.
Prepared and reviewed the analysis of vendor history and general ledger activity.
Junior Accountant
12/2010 - 09/2011
SKY ROSS , BALUSSERY, KERALA
Handle customer transactions and reconcile discrepancies.
Contact venders for invoice to meet month end payments.
Create and update databases and excel spreadsheets.
Review account statements for clients, verify transactions.
Prepare and complete customer payment wires, back up docs and approval
Maintain positive customer rapport

EDUCATION

DIFA (Diploma in financial accounting)
01/2008
{School Name}
B.COM. Degree
01/2007
Calicut University

SKILLS

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