B JEGATHEE
Senior Accountant
Mob : +971-**-*******
Email : *********@*****.***
CAREER SUMMARY
Seven Years as an Accounts Assistant
Three years as Receptionist
PROFESSIONAL
EXPERIENCE
Organisation : M/s. Electrofos Interiors LLC, Dubai
(M/s. Electrofos Group is a group of companies specialised in turnkey interior fit-out and electromechanical works)
Position : Senior Accountant
Period : August 2012 till Date
RESPONSIBILITIES
Scrutiny of general ledger balance, bank reconciliations
Job costing and controlling the job cost, monitoring the time expenses on jobs to ensure within budget
Coordinating with banks, suppliers and clients
Preparation of Payroll and its disbursement through WPS
Monitoring the whole range of Accounts Payable
Monitoring the whole range of Accounts Receivable through following steps
o Sending statements to customers by email
o Following up through phone calls
o Sending official reminder letters as required
o Handing over required documentation to legal advisor
Manage the Invoice generation
Calculate and pass provisions for the month
Prepare payment voucher, journal voucher, contra voucher
Preparation of subcontractors’ payments, reconciliation etc.
Reconciliation of accounts of sister concern
B JEGATHEE +971
52
9531935
Senior Accountant *********@*****.***
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Preparation of leave salary, final settlement of employees
Control petty cash, prepare render accounts of individuals & departments
PREVIOUS EMPLOYMENT
Organisation : M/s. Doris Shipping Agency Pvt. Ltd., Chennai Position : Senior Assistant, Accounts Department
Period : October 2011 to July 2012
Organisation : M/s. Century Extrusion Ltd., Chennai Position : Senior Assistant – Accounts Department
Period : June 2010 to October 2011
Organisation : M/s. South India Rubber & Chemicals, Chennai Position : Accounts Assistant
Period : July 2007 to May 2010
Organisation : M/s. Leela Scottish Lace (P) Ltd., Chennai Position : Accounts Assistant
Period : July 2006 to June 2007
Organisation : M/s. Leela Scottish Lace (P) Ltd., Chennai Position : Receptionist
Period : July 2003 to June 2006
RESPONSIBILITIES HANDLED
Entering Invoices in Tally
Entering Bank Receipts & Payments
Bank Reconciliation Statement
Handling Petty Cash
EDUCATION
Bachelor of Commerce from Bhaktavatsalam Memorial College, Chennai, Madras University (1996 to 1998)
COMPUTER PROFICIENCY
B JEGATHEE +971
52
9531935
Senior Accountant *********@*****.***
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Operating System : Windows
Packages : ERP (Pact & Revenue), Tally ERP, MS Office PERSONAL DETAILS
Date of Birth : 30 January 1977
Marital Status : Married
Languages : English, Tamil, Malayalam
Passport Number : K0034149
Visa Status : Employment Visa