UMESHCHANDRA B S

Abu Dhabi,

UAE.

Mobile: +971*********

E-mail: actg41@r.postjobfree.com

actg41@r.postjobfree.com

Permanent Address

Star Legacy I,

Nanthoor Cross Lane,Kadri,

D.K. Dist.,

Karnataka State, India.

Pin: 575002.

Tel: +91-897*******

INDIA DRIVING LICENCE

L/V -

CURRICULUM VITAE

Professional Synopsis

Finance and Accounts Management professional with more than 16 years’ Experience (India 10 years and Gulf 6 years) in Oil and Gas, Engineering, Procurement, Construction(EPC),Audit, Trading and Manufacturing industry with leading companies. Proven ability to to implement effective policies and procedures, enhance productivity and increase efficiency. Expertise in Communication, Finance and Accounting activities with ERP (SAP/Tally) environment. Career objective is to work for professionally managed organization that can exploit my capabilities to the fullest extent for mutual & provide an opportunity for personal and professional growth along with carrier excellence.

Academic Education:

Master Of Commerce (M.Com) from Karnataka University, Karnataka, India.

Bachelor Of Commerce ( B.Com) from Mangalore University, Karnataka, India.

Diploma In Export Management(DEM), Karnataka,India.

Computer Skills:

Diploma in Micro Soft Office from Compu Tech, Karnataka,India .

Tally ERP 9 (Accountancy) from MAKS Infotech, Karnataka, India .

SAP ERP Version 6 FICO Module

Working experience in professional Software’s in Tally ERP9,SAP ERP Version6 FICO Module,Sage Sari etc.

Working Experience in Windows(MS Word,Excel).

Work History – 1 (Designation: Sr. Accounts Officer)

Presently working with M/S Galfar Engg (Oil and gas) Abu Dhabi Head Office.

M/S Dodsal Engg. & Construction LLC, Abudhabi, UAE

(Shah Gas Project, Contract Value 1 Billion USD)(SAP ERP Version ECC 6,FICO Module)

Duration: From Dec 2012 to July 2013.

Divisions: (Oil & Gas,Engineering, Procurement, Construction-EPC)

Key Jobs Handling:

Bank Activities- Dealing with letters of credit, Bank Guarantees, Loans,commitment Charges and such other Banking and Treasury related activities.

Ensuring timely repayment of dues of Banks and financial institutions.

Handling debtors & creditors for decision making, reviewing & analysing bank accounts & reports relating to banking & finance.

Maintaining payrolls, General Ledger, Employee Ledger & Supplier Ledger.

Handling bank reconciliations on daily basis.

Handling Accounts Payable, Vendor Payments as per Payment Terms and Conditions.

Providing remittances to overseas suppliers etc for supplies, services and documentation thereof.

Resolving the grievances of Parties.

Liaison with Head Office and various parties.

Preparing MIS at regional level.

Liaison with Auditors during Audit Period and providing necessary information & records.

Assisting in Preparation of Fund Flow statement.

Assisting in Preparation of Budget.

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PPreparing Month End Reports- Like Month end provision,adjustment entries, closing entries etc.

Verification / Reconciliation Of General Ledger Account like Bank Account, Expenses Account, Personal Account, Sundry Creditors Ledger, Debtors Ledger etc.

Maintaining TR Loan records, monitoring, ensuring timely repayment of the same as per Banking terms & Conditions agreed by us (Credit Facilities), verifying the interest debited by bank on the same.

Maintaining Capex Loan records, monitoring, ensuring timlely repayment of the same as per Banking terms & Conditions agreed by us (Credit Facilities), verifying the interest debited by bank on the same.

Maintaining Fixed Deposited records, verifying the amount of interest credited there on by the Bank.

Preparing Employees Leave / Final Settlements.

Timely payment of With holding tax to the Ministry Of Finance.

Reviewing Trial Balance.

Supervision of accounts department (junior staff ).

Assisting in finalization of accounts.

General day to day activities.

Work History – 2 (Designation: Assistant Manager Accounts)

M/s. Larsen & Toubro, Saudi Arabia

Duration: From Aug’ 2011 to Nov 2012

Divisions: (Oil & Gas,Engineering, Procurement, Construction-EPC)

Key Jobs Handled:

Number of Reportees -20 staff.

Controlling and Handling Accounts, Administration and Stores Activities.

Handling all staff of Accounts, Administration and Stores Dept.

Other activities as same as Work History 1 -M/S Dodsal, mentioned above.

Work History – 3 (Designation: Sr. Accounts Officer)

M/S Dodsal Engg. & Construction LLC, Muscat, OMAN.

(Mukhaizana Oxydental CPFS project – Contract Value 420 Million USD, Qarn Alam Steam Project(PDO) –On plot facilities -850 Million USD )(SAP ERP Version ECC 6,FICO Module)

Duration: From July 2007 to Dec 2010.

Divisions: (Oil & Gas,Engineering, Procurement, Construction-EPC)

Key Jobs Handling:

As same as Work History 1,M/S Dodsal.

Work History – 4 (Designation: Incharge Accounts Dept. & Finance Executive)

M/S Elf Gas India Ltd.,France based MNC, Total Group, Turn Over Rs. 500 Crores in India

(Incharge Accounts Dept., Palakkad,Kerala & Finance Executive at Mangalore Plant))(SAGE SARI Computer Package)

Duration: From Aug 2000 to June 2007.

Divisions: (Oil & Gas,Trading, Manufacturing)

Key Jobs Handling:

Managing Accounts Receivables and payable.

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Preparation of weekly reports to Management on the dues from Debtors.

Preparation and maintenance of Debit notes and Credit notes.

Maintaining the Central Excise Records and filing the monthly returns.

Handling Sales Tax/Service Tax Returns/ Assessments etc.

Preparation of Payroll & Accounting of the same

Preparation of Sales tax Registers

Handling of Cash.

Handling Logistics and other activities.

Preparation of BRS

Debtors & Creditors Reconciliation.

MIS – reporting to the management.

Verification / Reconciliation Of General Ledger Account like Bank Account, Expenses Account, Personal Account, Sundry Creditors Ledger, Debtors Ledger etc

Preparing Month End Reports- Like Month end provision,adjustment entries, closing entries etc

Maintaining Fixed Asset Registers.

Preparation of Budget.

Fund flow Statement

Supervision of accounts department.

Reviewing Trial Balance

Assisting in finalization of accounts.

Other routine activities.

Work History – 5 (Designation: Assistant Officer – Accounts & Stores)

M/S Simplex Concrete Piles India Limited., India Based MNC

Duration : From Jan 1996 to July 2000

Divisions: (Engineering, Procurement, Construction-EPC)

Key Jobs Handled:

Daily Issues and Receipts Register.

Accounts/Finance-Maintenance of Books of Accounts including reconciliations like Bank, Parties etc.

Monthly Material Statement.

Stores Ledger.

Bank/Cash-Daily maintenance of cash & bank book.

Handling of Accounts payable & receivable.

Bill Checking.

Purchase of Materials etc.

Payroll Processing and other routine activities.

Work History – 6 (Designation:CA Article, Audit & Account Staff)

M/S Yesenkay Associates, Audit Firm, Mangalore

Duration : From July 1992 to Dec 1995

Divisions: (Audit-Internal and Statutory & Accounts)

Key Jobs Handled:

Accounts activities – Maintaining books of Accounts, Preparation of Trial Balance, Reviewing Trial Balance, Preparation of Manufacturing, Trading & Profit and Loss Account, Balance sheet.

Audit of - Proprietor Concerns, Partnership firms, Companies & Banks.

Languages Known:

English, Hindi, Kannada, Tulu, Konkani, Malayalam, Tamil, Arabic

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Personal Details:

Nationality : Indian

Date of Birth : 10.09.1971

Religion : Hindu

Marital Status : Married

Visa Status : -

Hobbies : Reading, Sports, Watching TV

Passport Details:

Passport No. : L 3549184

Place of Issue : Bangalore, India

Date of Issue : 13/09/2013

Date of Expiry : 12/09/2023

Declaration:

I hereby declare that all the statements in the above are true, complete to the best of my knowledge and belief.

Place: Mangalore, India

Date: 08/07/2015 UMESH CHANDRA B S

***

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