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Accountant, Payable Accountant, General Accountant

Sharjah, Sharjah Emirate, United Arab Emirates
January 12, 2020

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Application for the post of Accountant

Curriculum Vitae


Contact No. 055 -7430973 / 056-*******

India - 0091 962-***-****

E-Mail –

Objective:- To seek a challenging position within a reputed organization in the field of Accounts/ Admin. To invest all my professional expertise, qualifacation, valuable experience to the optimum level & to lead my department in to a productive, profitable & customer service oriented function.

Personal & Professional Profile:

Holding Master’s Degree

Post Graduate Diploma in Computer Application

From 27.09.2000 To Till Today (16 Year) professional experience in U.A.E. & 7 Years in India.

Knowledge in Peachtree, Tally ERP-9 & Quick Pro Accounting Package & MS Office.

Typewriting English 40 W.P.M

Ability to learn quickly and adapt to changing environments.

Excellent team player, proactive, self motivated and independen worker.

Capable of working under tremendous work pressure to meet with the dead

lines with the ease efficiency.

I Dubai Work Experience:

Present Working Company - Acura Technical Services L.L.C.- 13/08/2017 to 11/11/2019

II Peach Gourmet Restaurant & Cafe (City Deli Cafe) General Accountant - (Payables) 20/01/2014 to 31/03/2017

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III. Beam Electrical & Mechanical Contracting LLC –Dubai – U.A.E

13/12/2012 - 15/05/2013 – As a General Accountant

IV. Dynamic General Maintenance & Contracting LLC –Dubai-U.A.E.

Period 27/09/2000 to 26/09/2012

Position as a Accountant – Job Profile:

Supervise company accounts & Assisting Financial Controller.

Helping Financial Controller in day to day Banking operations.

Daily, Weekly planning of banking functions.

Performed accounts payable functions for differenct Project Payments.

Preparing and issuing Invocies.

Ensured compliance with accounting deadlines.

Monitored and recorded company expenses.

Checking daily bank statement and maintaining daily bank reconcilation to assist the Financial Controller.

Preparing Monthly Confidential sales reports for presentation to Manage.

Issuing payments to the customers by way of cheque or Bank Transfer.

Checking payment vouchers and submitting to clients.

Prepare the Leave Salary & End of service settlement.

Prepare the Staff's Salary Card & WPS statement.

Pass the Journal Voucher Entry.

Assisting during statutory & Internal Audit

India Work Experience:

I M/S VGP GROUP OF COMPANIES . – (01.04.1992 to 18.09.2000)

Position as a Accountant & Cashier – Job Profile

Handling Petty Cash.

Preparing Salary Sheet.

Issuing Cash Receipt to Customers.

Entering the receipts and payments.

Daily Accounting (Sales, Purchase, recepits & Payments)

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Preparing daily Cash & Bank Statement.

Arranage to deposit daily collections to the bank.

Preparing daily Cash Receipt report.

Preparing Weekly confidential sales reports for presentation to Manage.

Provided telephone support.

Scheduled client appointments and maintained up-to-date confidential client files.

Assisting during statutory & Internal Audit

Computer Literacy:

Post Graduate Diploma In Computer Application From – University Of Tamil Nadu – India

Ability to work with accounting software Peachtree, Tally ERP-9 & Quick Pro

Acquainted with MS WORD, MS EXCEL, Power Point.

Personal Assessment:-

Sincere, hard working, Self motivated, Sociable, Dedicated and willing to work on complicated and challenging assignments.

Name Sankarappan Varadharajan

Date of Birth 12.05.1966

Nationality Indian

Marital Status Married

Sex Male

Passport No. . Z -2409554

Visa Status Visit Visa (25/12/2019 to 24/03/2020)

Contact No. Dubai 055 – 7430973

India 0091 962-***-****


Declaration:- I hereby declare that all the information given above is true to the best

of my knowledge.

Date:- Sankarappan Varadharajan

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