ABDUL RAHMAN
Senior Accountant
PERSONAL INFORMATION
Address
*/***-*-******* **** Street,
Paramakudi,
Ramanathapuram District,
Tamilnadu – 623707
India
Mobile
**************@*****.***
Passport No: K3022699
(Valid upto :22.03.2022)
Skills
~ Accounting Operations
~ Account Receivables / Payables
~ Reconciliation (Bank, Vendors)
~ Petty Cash, Invoice prepared
~ Payroll
~ Aging Analysis
~ Taxation (GST/VAT)
~ Management
(Inventory, Revenue, Asset)
~ MIS Reporting
~ Team Management
~ Banking Relationship (LC, Loan)
~ Book Keeping
TECHNICAL SKILLS
Accounting Software:
Tally.ERP9,
Quick Dice
Microsoft Dynamic Navision
(MS NAV)
MS Office:
Word, Excel, PowerPoint &
Outlook Express
Windows:
7TM, 10, Vista & XP
INDUSTRIAL EXPERIENCE
Contracting Company
Construction Industry
Manufacturing Industry
Trading & Retail Industry
Hypermarket & Hotel
Logistics & Transport.
PROFILE SUMMERY
Competent professional with over 12 years of experience in Accounts and Finance Operations
Expertise in managing day-to-day commercial, cash & accounting functions in coordination with internal / external departments for smooth financial operations
Experience in implementing financial procedures, maintenance & finalization of accounts as per statutory requirements and liaising with tax authorities for addressed of taxation matters. EXPERIENCE DETAILS
Senior Accountant Jul’18 - Till Date
Kuehne Nagel Pvt Ltd., Chennai, India
Prepare Invoice, Order checking for any deviations in agreement upon or negotiated Prices, payment terms, and delivery terms.
Checking the availability of materials in stock.
Monitoring material scheduling for shortages,
Acknowledging the order indicating deviations.
Senior Accounts Executive Oct’13 - Nov’17
Core Team General Contracting Est., Saudi Arabia
Receipt, Payment and Journal vouchers entering, Inventory Stock received and issued.
Handling operations, Payroll, WPS (Wage Protection System).
Preparing Letter of Credit (LC), Invoices, Debit and Credit Note.
Quotations, purchase orders, Payments follow-up, Records keeping properly.
Inventory, Distribution and Vendor management.
Accounts Supervisor Jun’12 - Sep’13
Nucleus Satellite Communication Private Ltd., Chennai, India
Preparing Letter of Credit (LC), Invoices, Debit and Credit Note.
Preparing FAR (Fixed Asset Register), Management Information System reports(MIS)
Preparation & Finalization of Chart of Accounts.
Monitoring and consolidating reports to Customer (AR) / Supplier (AP) Outstanding.
Preparing the Statutory Returns and Co-ordinate with company Auditor. Senior Accountant Apr’11 - Jun’12
GTC Coal Private Ltd., Chennai, India
Prepare and Reconciling journal entries, General ledger, Profit & loss a/c, Balance sheet.
BRS, Worker payroll, Petty cash, and Daily expenses and Credit Collection Activities.
Certify payment voucher before preparation of cheques.
Financial Reporting, planning and forecasting.
Accountant Sep’08 - Mar’11
Hua Ho Department Store., Brunei Darussalam
Prepare cash flow forecast & utilization of funds.
Preparation of bills receivable and bills payable report.
Preparation of cheques & various applications of bank to transfer the fund.
Entire FMCG products handling through effectively and efficiently. Accountant Jul’05 - Jul’08
Developer Mark, Chennai, India
Preparing Bank Reconciliation Statements (BRS).
Monitoring and consolidating reports to Customer (AR) / Supplier (AP) Outstanding.
Processed vendor payments / receipts and administrated petty cash. EDUCATIONAL DETAILS
2005 Master of Computer Application from The New College, Chennai 2002 Master of Commerce from Jamal Mohamed College, Trichy 2000 Bachelor of Commerce from Dr. Zakir Hussain College, Ilayangudi ADDITIONAL CERTIFICATIONS
Diploma in Computer Software (DCS) from Plus Point Computer Education in 1998
Desktop Publishing (DTP) from CMTES Informatics Limited in 2002
Tally 5.3 from Jamal Mohamed College in 2001