Sales Accounting
Resume:
RAVINDRA BHARATHI
General Accountant
Dubai, United Arab Emirates
*************@*****.***
Summary
Results-orientated accounting professional with broad experience in a deadline-driven environment. Ability to work at a fast pace, strong problem solving technical accounting skills.
in-depth knowledge of accounting regulations and Value Added Tax & tax filing.
excellent research and financial analysis abilities
in-depth management reporting & Monitoring General Ledger
developing and implementing financial systems and controls An experienced team player committed to improving overall business processes and building a cohesive business environment
Employment History
KTI- PLERSCH KALTETECHNIK GMBH, Dubai, UAE
General Accountant July 2018 – May 2019
General Ledger Controlling, Chart of Accounts creation, Monthly Inventory Valuation, Stock Ageing, Debtors Ageing & Creditors Ageing.
Preparing and posting of Depreciation, Prepayments & Assets booking. Bank Reconciliation, Petty Cash Handling, Quarterly VAT Return Filing. Staff Salary thru WPS. ARABIAN PROFILE COMPANY LIMITED, Sharjah, UAE
General Accountant October 2006 – July 2018
Value Added Tax (VAT) Implementation, Accounting Emirate Wise transaction, Reverse Charge Mechanism (RCM) & VAT Tax filing thru FTA on monthly basis. Planning, Studying and collecting data to determine costs of business activity such as raw material purchases, Overheads, Other Direct Cost, and labor. Revenue Invoice Booking, Keeping up to date client accounts, Issuing Statement of Accounts and follow-up with outstanding dues, Debtors Ageing, Project & Invoice wise Statements. Cheque and Petty Cash Handling, Deposit to Bank, Posting of PDC & Cheque Receipts. Creditors Ageing, Creditors Reconciliation, Making Creditors payment, Prepare management reports related to accounts payables. Clearing of Debit Balance in Creditors on quarterly basis. Preparing and distributing Stock Status Reports, Stock Ageing to Sales Engineers and Sales Coordinators as well as management.
Bank Accounts from various currencies in different banks and reconciling with the GL on weekly basis and reporting to management. Co-ordinate with bank for pending documents Posting of Petty cash Entries, Bank Receipts, Bank payments (Finance charges, LC Related Bank Entries) General Ledger Reconciliations. Utility Bill Bookings. Debit Note & Credit Notes. Page 2 of 2
Staff payroll, Workers Payroll, Annual Leave settlement and Final Settlement. Analyzing Labor Work Hours with monthly data and sending to the management for ease analyzing. Employee Reconciliation, Compile Staff Fingerprint Data for monthly salary preparation. Good in Transit & WIP, Quarterly Charge –off of WIP-Projects. Participating in Month & Year End Closing. Assist in year End Audit with PWC.
VEERAS INFOTEK PRIVATE LIMITED, Chennai, Tamil Nadu Junior Accounts Executive January 2005 - September 2006 Implementation of Microsoft Navision (ERP), Created Chart of Accounts and entire Accounts, Inventory, Sales & Support Module to the Entire team. Giving access to Sales Modules to Sales Engineers & their coordinators.
Entire Administration Work like staff ticket booking, Co-ordinate with House Keeping Agencies, Insurance, Staff Bank Account Opening – ESI & PF ZETA TECHNOLOGIES INDIA LTD, Chennai, Tamil Nadu
Accountant November 2002 - December 2005
Individually Manage Entire Accounting of the Company. Day to Day tasks, Getting Quotation from suppliers, Preparing purchase orders & follow-up with Supplier for the Materials, Suppliers Invoice booking, Creditors Ageing, Creditors Reconciliation, Making Creditors payment without any delay with company policies
Prepare Journal Vouchers, accruals, Local Sales Tax Filing & Yearly Sales Tax Returns. Professional Skills
VLOOKUP / Pivot table, (EXCEL / WORD / POWERPOINT/ OUTLOOK) Expert
Able to work all Accounting ERP Packages, proficient in FOCUS & Tally Expert Inventory Control, Stock Handling, Verify Materials Inward, Stock Ageing Expert Education
C. Kandaswami Naidu College, Chennai, Tamil Nadu
Bachelors of Commerce - University Of Madras - Graduated - June 2001 Madurai Kamaraj University, Chennai, Tamil Nadu
Pursuing (MBA) Masters of Business Administration – Finance National Academy, Dubai, UAE.
Value Added Tax (VAT) Implementation - Graduated - October 2017 Languages
Languages English Hindi Tamil Telugu Malayalam
Proficient Fluent Conversational Native Native Conversational Date of Birth / Age : 07-11-1980 / 38
Visa Status – Dubai Visa
Notice Period – Available to join immediate
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