Ramkumar Krishnamoorthy Iyer

MBA Finance, MSc (Finance Management), Adv Dip (IT), B Com

**, ******* **** *********,*** Drive-In-Cinema,Thaltej Road, Ahmedabad-

380054, Gujarat - India

Tel - (R) +91-79-268***** M: +91-942*******

E-mail: acd2px@r.postjobfree.com

Career Objective: An experienced Senior Accounts & Finance Professional

with a track record of working in a Corporate Environment. Can provide high-

level of Accountancy and Finance services in order to improve business

performance on a consistent basis.

Also open to a career in Sales and HR.

Main Qualifications

. Executive MBA (EMBA) from National Institute of Business Management,

Chennai India. (2008-2009)

(First class).

. Master of Science in Financial Management from London School of

Technology and Business, London

. United Kingdom. (2003 -2004) (First class)

. Advanced Diploma in Information Technology - London College of Computing

and Management

Sciences, London United Kingdom. (2006-2007) (First class)

. Bachelor Degree in Commerce from Gujarat University, Ahmedabad India.

(1994-1997) (Second class)

Certificates

. Post Graduate Certificate in Information Systems from Robert Gordon

University, Aberdeen, United Kingdom. (2000-2002)

. Certified Business Systems Analyst From MLC College of Technology

Business and Healthcare

(SAP Based Project) Ahmedabad, India (2007-08)

. Diploma in IT - Gateway Education and Training pvt ltd Ahmedabad India.

(Authorized Institute of Centre

for development of Advanced Computing Government of India). (2000)

. Certified Freelance Journalist from Writers Bureau-College of

Journalism, UK (2005-2006)

Computer proficiency

Well acquainted with all the packages and Microsoft applications

. Packages : MS-Office (Word, Excel, PowerPoint, Access)

. Languages : C, Borland C++

. Databases : MS-Access 97, 2000

. Accounting Package : Sage line 100 Accountant plus, Tally 7.2, 9.0

. Operating systems: MS-DOS, Windows 95/98/NT/2000/XP, UNIX

. ERP : SAP R/3 4.6 CO - cost centre accounting Aberdeen UK

. SAP FI/CO Modules from MLC College Ahmedabad India (June 2007 - Jan

2008)

. Tally v 9.0 from institute of Computer Accountants (branch of ICA

Kolkata) Ahmedabad India. (2009)

Core competencies

. Financially aware & commercially astute, with P&L experience.

. Excellent communication skills

. Good training skills

. Experienced in balance sheets, trial balance, statement audits,

finalizing accounts, payroll, credit control,

month end & year end reporting, pre-payments, budget returns,

nominal ledger, cash book & petty cash.

Professional Experience

July 2013 to present

Account Executive - Printing Bazaar, Ahmedabad India.

? Passing Daily Bill entries in Tally ERP.9.0 (Accounting Software)

? Accounts Receivable - Prepare debtors report on weekly and monthly

basis, chasing credit, send reminders

to companies in order to collect payment. Reconcile debtor's

statements with sundry debtors. Prepare

credit report and verify credit information. Review accounts put on

hold daily with Sales and senior

management.

? Accounts payable - Prepare creditors report on weekly and monthly

basis, Issue pending cheques to

creditors and reconcile Creditor's statement with sundry creditors.

Ensure timely processing of all

invoices and credits according to vendor/distribution terms to

increase positive reputation in market and

with vendors. Perform back up duties for other Accounts Payable

staff.

December 2012 to June 2013

Writer - Correctus web solutions pvt ltd, Ahmedabad India

Writing Articles on fashion, entertainment and automobile industry.

March 2010 - October 2012

Accounts Officer - Hotel Country Inn & Suites by Carlson, Ahmedabad India

(Part of Carlson Hotels Worldwide Minneapolis USA)

Accounts Receivable: Prepare credit report on monthly basis, chasing

credit, sending reminders to companies for payment collection. Prepare

monthly ageing debtors report and reconcile with sundry debtors. Passing

credit entries in IDS Software.

Accounts Payable: Handling Creditors payment, Setting Credit period,

prepare and maintain creditors ageing report and reconcile with sundry

creditors. Passing Payable entries in IDS Software.

Inventory: Month end inventory of all the Rooms, Housekeeping Department

and F&B Dept. Prepare and submit monthly inventory report to the management

team.

Cash work: Receiving and making cash payments, cash deposit into bank.

Passing cash entries in IDS Software.

Team Handling: Managing a team of 4 junior accountants.

Feb 2008 - Dec 2009

Accounts Executive - Paper chase Accountancy India ltd, Ahmedabad India

(Subsidiary of Paperchase Accountancy UK Ltd London UK)

. Credit Control of all the Restaurants based in the UK

. Reconciling Banks Accounts of all the Restaurants based in the UK

. Finalization of Accounts of all the Restaurants based in the UK

. Weekly and Monthly Reports of Restaurants based in the UK

Sept 2004 to Nov 2006:

FINANCIAL ACCOUNTANT: G I MAGNETICS UK LTD, Aberdeen United Kingdom

. Preparation of monthly Trial balance, P&L and Balance sheets.

. Finalisation of accounts.

. Monthly reconciliation of all balance sheets, fixed assets and inter-

company accounts.

. Reconciliation of bank accounts, and nominal ledger.

. Reconciled statements, purchase ledger & cashbook.

. Review the management accounts across the company for completeness and

accuracy

. Assist the senior management in the performance improvement of the

company

. Producing appropriate consolidated financial reports and financial

analysis for the Management

. Handled a team of 5 members

1998 to 2000

SENIOR ACCOUNTANT: Virgo Polymers (India) Ltd, Ahmedabad India

. Report and advise on organization's financial status during the annual

budgeting process

. Analyze records of financial transactions to determine accuracy and

completeness of entries

. Reconcile balance sheet and profit and loss statement

. Prepare various financial reports to include but not limited to; balance

sheet, profit and loss statement, and income and expense variance reports

for internal and external customers

. Conduct special studies, develop, or recommend enhancements to accounting

methods and procedures

. Oversee the completion of projects including planning; assigning,

monitoring and reviewing progress and accuracy of work; evaluating

results, etc. train and review the work of accountants and accounting

clerks for accuracy

1995 to 1998

ACCOUNTANT: Alansu Corporate Services Pvt Ltd, Ahmedabad India

. Posting receipts into Sales ledger and cashbook.

. Reconciled bank statements, purchase ledger.

. Handled cheque run, posted payments & entered payment & receipts into

cashbook.

. Reconciled bank accounts and nominal ledger.

. Maintaining regular accounts, ledgers and balance sheets

Other activities

. Developed writing skills by successfully completing a freelance

journalist course as a hobby. (Several Letters printed in newspapers)

Certified Freelance Journalist - Writers Bureau - College Of

Journalism, United Kingdom.

Achievements

? Handled internal Audits

? Handled Credit control and MIS

? Handled all aspects of accounting work

Personal details

Male, Single, born on 29th June 1976 at Ahmedabad, Gujarat, India

Well conversant with ENGLISH HINDI GUJARATI and TAMIL languages.

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