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Management Microsoft Office

Location:
678508, India
Posted:
October 03, 2016

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Curriculum vitae

Email : acwvvu@r.postjobfree.com

: acwvvu@r.postjobfree.com

Contact no : +91 94953 41740

DOB : March 09, 1981

Nationality : India

Balasubramanian. R (Bcom)

Career Objective

Obtain a responsible and challenging position in a globally focused organization that will allow me to utilize my skills and experiences and help in contributing towards organizations growth and overall professional development.

Professional Skills and Capabilities

Over 15 years of experience in accounts.

Experience in Management Accounting & General Accounting

Fund Management and Cash Flow analysis

Experience in supervising and reviewing work of junior staff.

Professional/ Academic Qualification

Bachelor of Commerce (B.Com) Calicut University, Kerala (April1998 – September 2001)

Ms office & Tally - Indira Gandhi Education Foundation – May 2001

Type Writing – Lower (Govt. of Kerala Technical Education) - April 2000.

Work Experience

1.Africa Future Comercio Geral Industrial – Luanda Angola (Tissue Paper Converting Factory) - November 2012 to July 2016.

Senior Accountant.

Preparation of Financial Report (Balance sheet, Income statement and other required reports) submit to Management.

Preparation of Management Information System.

Costing of finished goods should be done on monthly basis (based on actual) and variance should monitored strictly

Preparation of Weekly Cash flow Budget.

Monitoring the trade receivables and trade payables

Physical verification of fixed assets and stock of raw material on half yearly basis.

Supporting to External Auditors to year end closing accounts.

Periodical reconciliation of accounts and Bank Statements.

Reviewing the provisions, accruals and prepayments.

Monitoring the working capital and takes action for the improvement.

Approving all type of Financial Transactions.

Calculation of Depreciation (Direct and Indirect) based on Utilization basis.

Maintaining Fixed Asset Register.

Monitor the work of Accountants and Cashiers.

Stores & Supply Management

2.Durakraft Papers Pvt Ltd. (Kraft Paper Manufacturing Company (12/2010 to 09/2012)

Senior Accountant.

Preparation of Financial Report (Balance sheet, Income statement and other required reports) submit to Management.

Preparation of Management Information System.

Preparation of Weekly Cash flow Budget.

Monitoring the trade receivables and trade payables

Supporting to External Auditors to year end closing accounts.

Periodical reconciliation of accounts and Bank Statements.

Monitoring the working capital and takes action for the improvement...

Maintaining Fixed Asset Register.

Dealing with Central Excise, Sales Tax and other Government Departments

Monitor the work of Cashiers & Banking staff.

3. Qatar Industrial Laboratories – Building Material Testing Laboratory (ISO 9001 & 17025 Certified Laboratory in Doha- Qatar (08/ 2008 to 11/ 2010)

Accountant.

Preparation of Financial Report (Balance sheet, Income statement and other required reports) submit to Management.

Allocation of Funds for Creditors Payments.

Preparation of Management Information System.

Monitoring the trade receivables and trade payables

Supporting to External Auditors to year end closing accounts.

Periodical reconciliation of accounts and Bank Statements.

Reviewing the provisions, accruals and prepayments.

Calculation of Depreciation (Direct and Indirect) based on Utilization basis.

Maintaining Fixed Asset Register.

Handling with HR functions (offer providence, payroll workings, leave salary & End of Service Gratuity-ESG)

Maintaining Bank Account – Current Account and Fixed Deposit Account.

Preparation of LPO (Local Purchase Order) – Applying ISO 17025 Procedure – Quotation, Rate, Comparison, PR & GRN.

4.Durakraft Papers Pvt Ltd. (Kraft Paper Manufacturing Company (11/2007 to 06/2008)

Accountant.

Preparation of Financial Report (Balance sheet, Income statement and other required reports) submit to Management.

Preparation of Management Information System.

Preparation of Weekly Cash flow Budget.

Monitoring the trade receivables and trade payables

Supporting to External Auditors to year end closing accounts.

Periodical reconciliation of accounts and Bank Statements.

Maintaining Fixed Asset Register.

Dealing with Central Excise, Sales Tax and other Government Departments.

5.Eastman Exports Global Clothing P Ltd- Coimbatore. (Leading Manufacture & Wholesale Supply of High Quality Garments (11/2001 to 10/2007)

Accountant.

Maintenance of Ledger accounts.

Creditors Reconciliation and resolving any differences.

Preparation of Bank Reconciliation Statement on daily basis.

Assuming Responsibility for TDS compliance (TDS Deduction Remittance & Quarterly return filling)

Record all the accounting transactions.

Preparation of the Cost sheet according to Company data’s.

Interpersonal and Extra Activities

Fluent in English, Hindi Malayalam & Tamil.

Normal Communication skill in Hindi and Portuguese.

Strong computer skills in Microsoft office, Tally, High Type writing speed

Personal Profile :

Father’s Name : S. Rajagopalan,

Date of Birth : 09/03/1981 (35 Yrs)

Marital status : Married.

Languages known : English, Hindi, Tamil & Malayalam

(Read, write & Speak)

I assure that the above details are true and also that I shall render my services to your fullest satisfaction and expectation on my placement

Awaiting your kind perusal.

Thanking you Yours sincerely,

Date: 13.09.2016. (R. Balasubramanian.)



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