MUHAMMED LAJI.K.P

[email protected] • +91 9895944446 • KOZHIKKODE

PROFESSIONAL SUMMARY

Seeking an entry level accounting / financial position, that will enable me to utilize my acquired knowledge and skills, to provide a positive development in the company.

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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