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Senior Accountant with 10 years experience in SAP, TALLY, QB

Location:
Ernakulam, Kerala, India
Posted:
November 23, 2018

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Resume:

Professional Summary

I am a self-motivated, friendly accounting professional with 10 years of experience handling financial information for organizations. My strong mathematical reasoning and attention to detail allow me to sort through complex information and develop accurate reports. I am a highly meticulous person with strong time management and selective attention abilities. I am passionate about analyzing information, working with computers and providing detailed reports to finance manager.

Work Experience

Senior Accountant

Danube Building Material LLC- Dubai

(Period: July 2016 to Aug 2018)

.Preparing Monthly GL reconciliation and intercompany reconciliation

Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.

Verify contract invoices with LPO at the time of submission by the parties & making payments.

Prepares payments by verifying documentation, and requesting disbursements.

Prepare daily cash &cheque statement.

Bank account reconciliation.

Branch account reconciliation.

Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner

Journal entries and Ledger maintenance.

Preparation of Daily & Monthly Sales /Revenue report.

Day to day update of Transaction, Deposits & Withdrawals with Banks, Issuing of Cheque, Money Transfer.

Explain billing invoices and accounting policies to staff, vendors and clients.

Stock Monitoring Monthly wise.

Maintaining HR related works, visa processing.

Preparing Monthly payroll.

Preparing Month end entry’s like Provision, prepaid, etc..

Reconciliation of Suppliers account.

Accountant:- SAUD BAHWAN AUTOMOTIVE LLC – MUSCAT

(Period: April 2012 to June 2016)

Prepare daily cash &cheque statement.

Bank account reconciliation.

Branch account reconciliation.

Compute taxes owed and prepare tax returns, ensuring compliance with payment, reporting and other tax requirements.

Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.

Ensure the monthly and quarterly Bank Compliance activities are performed in a timely and accurate manner

Journal entries and Ledger maintenance.

Preparation of Daily & Monthly Sales /Revenue report.

Accountant -GEO HYUNDAI – PATHANAMTHITTA

(Period: - October 2009 to March 2012)

Accountant: - MGF HYUNDAI – KOZHENCHERRY

(Period: - July 2008 to September 2009)

Education details

M.com E- commerce (Mahatma Gandhi University – Kerala, India -2006-2008 (60%)

B.com Computer Application (Mahatma Gandhi University Kerala, India- 2004 - 2006 (58%)

Plus Two – Commerce – 2003 (68%)

SSLC – 2001 (58%)

Personal skills

Great computer skills to set up functions, process information and enter data.

Verifying, allocating, posting and reconciling accounts payable and receivable

Good leadership qualities and team spirit.

Analyzing financial information and summarizing financial status

Prepare financial statements and produce budget according to schedule

Assist with tax audits and tax returns

Support month-end and year-end close process

Advanced MS Excel skills including Vlookups and pivot tables

Reconcile balance sheet accounts

Conduct regular ledger maintenance

Familiarity with SAP 6.0 a plus/ Tally

Maintain account balances and bank statements

Quick learner, Efficient, Hardworking and goal oriented.

Commitment to Co-operative team works.

PROJECT – TRAINING

Project done and Training with M.E.S College Erumely, Kottayam, Kerala for the period of 2 months.

Subject: - Civil supply management system

Personal Details

Father’s Name : C Revikumar

Date of birth : 28.01.1986

Gender : Male

Religion : Hindu

Marital status : Married

Nationality : Indian

Passport Number : R 7708570

Address : Konduviralil (H), Varayannoor P.O, Pathanamthitta (DT),

Kerala, India, PIN: 689548

REFERENCE

RAMASAMY

DGM FINACE AND ACCOUNTS

DANUBE GROUP

DUBAI- PH:971*********

Declaration

I hereby declare that the information furnished above is true to the best of my knowledge.

Place: Kerala RETHISH KUMAR



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