Midhun
Murali
Sowparnika,Pathanamthitta,Kerala,India
--tthps://www.linkedin.com/in/midhun-muralia-
skypeID:-
Skills
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9 years of experience in business
development and accounts
Coordinated payments and receipts without
any backlogs
Independent, enthusiastic ,ability for multitask,
integrity and a team player
Expert in client service and keen to research
for new leads
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Professional communication skills include
fluency in English
Computer skills include: - MS Office,
Internet, and email
Knowledge in International Financial
Reporting Standards(IFRS)
Awareness of procurement and inventory
management
Work Experience
2016 NOVEMBER– AT PRESENT
Business Development Officer / Perfect Software Solution (CLT) Pty Ltd, Kerala, India
As a Business Development Officer, my roles are:
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Identifying new sales lead and implement policies and procedures.
Study and resolve business discrepancies.
Research in the fields of business to identify new leads and potential markets. Communicate
with Principle / Customers via phone, email, etc.
Attending and organizing committees for conferences, meetings, and industry events
Assist with month-end closing
Developing quotes and proposals for new installations and services
Developing a sales target and ensuring that executives are achieving it.
Training personnel and helping team members to develop their skills.
Assisting the accounts department to carry out billing, collection, and reporting activities
according to specific deadlines.
2013 JANUARY – 2016 APRIL
Bookkeeper / Assistant Accounts Manager Elite Bakery & Confectionery (Pty) Ltd, East London,
South Africa
The responsibilities of an assistant Accounts Manager/Bookkeeper are :
•Perform account reconciliations and follow up on debtors and creditors to allocate payments
and receipts.
•Monitor customer account details for delayed payments and other irregularities.and resolve
payment discrepancies
•.Handling accounts receivable and payable independently
•Maintain Pre-payment accruals
•Carry out billing, collection and reporting activities according to specific deadlines
•.Ensuring that necessary deduction is made while making payment to vendors, like a
discount on purchase, listing fees & Rebates,
•Processing sales invoices, receipts, payments and inventory management
•Reconciliation of company bank statements with cashbook
•Preparing cash flow statements and assisting in budgeting
•Dealing with financial paperwork and filing
•Maintaining the financial records using manual and computerized bookkeeping systems
•Posting Journal entries ,reconcile accounts, maintain general ledgers, trial balance and
prepare financial statements
•Calculate and prepare payroll, cheques and other utility bills
•Assisting purchasing department for order placement and managing the inventory
•Vat and Payee Claims
2010 JANUARY – 2012 DECEMBER
Account Assistant/ Clean Tech Africa Pty Ltd, East London, South Africa
The Account Assistant’s responsibilities are:
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Support to accounts department like Invoicing, Monitoring Debtors & Creditors Accounts,
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Maintaining Petty Cash Preparing Debtors and Creditors Journal,
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Assisting in Bank Reconciliation and audits
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Communicate with clients through phone and email
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Following up AR and AP
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Prepare and Updating Journal, Ledger and other financial reports
Education
MAY 2013
B. Com Accounting / University of Fort Hare East London South Africa
MARCH 2008
B. Com (Computer Application in Business) / Mahatma Gandhi University Kottayam Kerala
India
Certification
Tally Certified Professional (Tally Financial Accounting Certification) received on 05/24/2008
from The Institute of Certified Bookkeepers London
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