PREM SUJIN DURAI
K.K District, Tamil Nadu - 629171
I N D I A
Mob. No: +91-978******* Email ID: firstname.lastname@example.org
OBJECTIVE Looking for a challenging career in a well established organization and always accepts healthy competition in pleasant working conditions.
QUALIFICATION Bachelor of Science (Mathematics) from M.S University, Tirunelveli,
Tamil Nadu, India.
Advanced Diploma in Computer Applications
WORK Worked with Filitheyo Island Resort (AAA Hotels &
EXPERIENCE Resorts), North Nilandhe Atoll, Republic of Maldives, as an
Accountant & Night Auditor since 11th May, 2011 to 25th July 2017.
Worked with Damas Company Pvt. Ltd, Male as an Bond Keeper (Sales & Marketing) for 1 year from Jan 2010 to Dec 2010.
Worked with Blue Star Enterprises, Nagercoil, Tamil Nadu as an Store Keeper for 2 years from Aug 2007 to Oct 2009.
Worked with Al-Diwan Inter Continental Restaurant, Al-Ain, UAE as an Store Keeper for 2 years from April 2005 to May 2007.
Worked with AIMA Construction Company, Male, Maldives, as an Store Keeper from April 2004 to Jan 2005.
DUTIES AND WORK ACTIVITIES
Records, classifies and summarizes accounting transactions.
Compiles various documents, verifies their accuracy and authorizes payments in accordance with established procedures.
Assembles the documents for computer input, verifying accuracy of itemized charges, account numbers and total costs.
Selects correct accounts, posts, verifies and balances debit and credit entries.
Reconciles accounts and assists in the compilation of reports.
Applies a working knowledge of applicable laws and regulations, verifies documents for completeness and compliance private agencies.
Performs a variety of accounting activities related to the payment and receipt of money, computes, classifies, records and reconciles transactions in the Resort s Financial Accounting systems.
Posting of bills in micros and opera.
Verifying the bills from various outlets before day closing.
Daily updating of the stock sheet for Various Outlets.
Preparing the complimentary reports and daily beverages cost report.
Verifying cash report and batch report on daily basis.
Daily closing of application software like opera and micros.
Preparation and cross verification of spoilage reports and void reports.
Verification of physical stocks from all the outlets on monthly basis.
Scheduling the rate and tariff for rooms on the basis of their contract and packages.
Updating of GST Report.
Preparation and Mailing of invoice for various Tour operators.
Updating Invoice register.
Run all night audit reports and report to Chief Accountant, Reservations
manager and Superiors when any discrepancies are found.
Create & Check in Packages.
Ensure all guest bills and vouchers are printed and in correct check in packages.
Check all daily audits and reports to Front Desk Supervisor, Duty Manager, Reservations Manager & Superiors.
Balancing Accounts (Often known as double entries); Processing sales invoices, receipts and Invoices; Preparing wages and processing expenses claims, if you deal with payroll; Helping to prepare final accounts, such as profit and loss accounts and balance sheets; Using computerized accounting systems; Giving administrative support to Accountants.
COMPUTER SKILLS MS Word, MS Excel
Opera, Micros and Materials Control.
ASSETS Progressive adaptable attitude pleasing personality, sincerity & Good team
LANGUAGES KNOWN English, Hindi, Malayalam & Tamil
Father s Name P. Durai
Date of Birth 05th June, 1981
Marital Status Married
Height 180 Cms.
Weight 82 Kgs.
REFERENCE Mr. Seshu (Senior Accountant, Filitheyo Island Resort, Rep. of Maldives))
Contact No. +960-********
Mr. Hamjath (Chief Accountant, AAA Trading Company, Rep. of Maldives)
Contact No. +960-*******
I hereby state that the above information given by me is true to the best of my knowledge.
(PREM SUJIN DURAI)