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FAVAS MOYIKKAL
E-mail: favasm111@gmail.com / favasm111@outlook.com
Contact No.: +97152 6357509 / +97156 6214584
PROFESSIONALSUMMARY
Accounting professional with over Three years of experience in accounting systems and
management of general accounting functions. Possesses multiple skills covering many financial
areas such as ledger analysis, financial statements, budgeting, auditing practices, month end
financial procedures and reporting by software and Microsoft Office.
AREAS OF EXPERTISE
▪ General Accounting ▪ AR&AP responsibility ▪ Cash Disbursements
▪ Bank Reconciliation ▪ Vendor Management ▪ Financial Statements
▪ Employee Expense Reports ▪ Variance Analysis ▪ Preparing MIS reports.
▪ Financial Analysis ▪ Payroll Management ▪ Accounting Operations
WORK HISTORY
 MY BOOKSTORE(2013 –2015)
Job Title: Accountant
Company Profile: Is the well-known Retail shop in the field of Educational items and
office items for the last 5 years
Last Worked with My Bookstore. As Accountant from Dec 2013 till Dec 2015.
Program Using: Focus and Gravity. Ms .Excel, out look
Reporting To: CEO
JOB DESCRIPTION
 Monitoring, supervising & approving all day-to-day accounting transactions.
 Monitoring preparation of books of Accounts, Party Reconciliation and consolidated
Reports in compliance with time& accuracy norms.
 Preparing monthly financial reports such as Income statement, Statement of
Financial position, and Cash flow statement reports to the Management.
 Maintaining fixed assets and Inventory transactions analysis.
 Bank reconciliations & Balance sheet analysis.
 Reconciliation of General ledger Accounts including Inter Company Accounts.

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 Responsible for the Accounts Receivable and payable statements that includes
periodic ageing reports.
 Preparation of Commercial related Sales invoices, Performa & Purchase Order.
 Preparing Reports and analysis to meet Audit requirements.
 Preparation of monthly payroll through the WPS system.
 Preparation of all Accounts up to Finalization.
 Any other related work as assigned by the Management of the Company from time
to time.
 KURIKKAL BUSINESS GROUPS. INDIA (Jan 2012 to Oct 2013)
Job Title: Assistant Accountant
Company profile: Kurikkal business groups are the well-known supplier in the field of
Building Materials and Hardware last 35 years.
Program Used: Tally 9, Ms. Excel
Report To. Head of Accounts Department.
JOB DESCRIPTION
 Posting of purchase and sales entry.
 Preparation of Purchase and sales summary for monthly sales tax payment.
 Cheques, bank payments, petty cash vouchers and other banking transactions.
 Co-coordinating with banks dealing with regular customers
 Reconciliation of bank statement & Reconciliation of debtors & creditors.
 Responsible for the preparation the sales and tax report.
ACADEMIC QUALIFICATIONS
 Master Of Business Administration in Finance Management and Marketing
Management (MBA) - 2015
Indian School Of Business Management & Administration, Maharashtra, India
Percentage of Marks: 75%
 Bachelor of Commerce (B Com) - 2012
Periyar University, Tamil Nadu, India
Percentage of Marks: 50%
TRAININGS ATTENDED
 Training in Business Accounting & Management, combined with SAP Business 1.
Modules include TB1000 (SAP Business One-Logistics), TB1100 (SAP Business One-
accounting, services, and Human Resources) & TB1200 (SAP Business One –
Implementation and Support).

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 Training in manual and computerized Accounting from The Institute Of Professional
Accountants (IPA), Kozhikode, India (ISO 9001-2000 Certified Accountants’ Training
Institute).
CERTIFICATIONS
 Certificate in SAP Business One from Institute of Professional Accountants
(Issued by Clock Work Business Solutions)
 Certification by IPA, an ISO 9001:2008 Certified Institute, Including (Peach Tree,
Sage50, QuickBooks, Myob & Manual Accounting)
IT SKILLS
Focus 9, Gravity, True ERP, Tally 9, Peachtree, Wings, MS Office - Excel, Word and PowerPoint
PERSONALDETAILS
Father's Name : Abdul Gafoor
Date of Birth : April 28, 1991
Nationality : Indian
Gender : Male
Marital Status : Single
Linguistic Skills : English, Arabic, Hindi, Urdu & Malayalam
Passport No. : K2443143
Visa Status : Working Visa (Expired)
PERSONALITYTRAITS
 Having good presentable personality.
 Good communication skills.
 Willingness to learn new emerging techno.
 Disciplined and managed in the professional work culture.