RAGUVARAN .L

**, *** ******

Saravanampatti,

Coimbatore – 641035.

Whatsapp: +91-989**-*****.

CONTACT: +971-*********

E-Mail: adb18f@r.postjobfree.com

Objective

•Accounting is a large filed which helps us to keep a record of business growth and the profit the owner is having either on daily basis or over pre-defined time period like three or six months.

•To work with a progressive organization can contribute my skill and experience for quality work, at the same achieving the organizational objectives with the attribute of time, quality and discipline.

•A dynamic professional with 9+ years of experience in Financial Planning, Cashier, Administration, back office and Sales and Transport Support with International market knowledge. Proven Capacity to improve and maximize overall business and finance function integration through effective communication process. An experienced self- starter, team player and problem-solver with keen attention to customer needs and details.

•Quick learner and adapt to new competitive environment and like to handle challenging assignments.

•Strong character and strong Team work mentality.

Experience Summary:

Presently working as a senior Accountant Cum Administration in Sri Dharmsastha Travels and Technoxy Import and Exporters at Coimbatore March 2019 to till date.

Previously, I was working as an Junior Accountant Cum Settlement Cashier Coca- Cola Bottling Company at Bahrain Sep 2018 to Feb 2019.

Previously, I was working as an Accountant, Administration and Cashier for Friends Trading Co Doha, Qatar Nov 2016 to Dec 2017.

Previously, I was working as an Accountant Cum Administration Al Qatari Eng’g Consultants and Al Qatari Contracting, Dammam, and Kingdom of SaudiArabia June 2013 - Aug 2016.

Worked with M3 Money Manager, Coimbatore as an Accounting Assistant since June -2008 to May - 2013.

Worked as an Accountant cum cashier Way2Wealth Securities Pvt Ltd, Chennai from Oct - 2007 to May - 2008.

Education Qualification:

B.Com - PSG College of Arts and Science - Bharathiar University, Coimbatore.

Professional Details:

Assignment #1

Organization : Way2Wealth Securities Pvt Ltd., (Coffee day Venture)

Designation : Accountant cum cashier Oct -2007 to May – 2008.

Responsibilities:

•Managed vendor accounts, generating weekly on demand cheques.

•Managed financial departments with responsibility for Budgets, Forecasting, Payroll, Accounts Payable and Receivable.

•Prepared company accounts and tax returns for audit.

•Coordinated monthly payroll functions for 50+ employees.

•Liased with bankers, insurers and solicitors regarding financial transactions.

Assignment #2

Organization : M3 Money Manager

Designation : Accounting assistant June’ 08 – May 2013.

Responsibilities:

•Managed accounts payable, accounts receivable, and payroll departments.

•Generated budgets and forecasts on monthly basis and presented to the management team.

•Prepared weekly, monthly, quarterly & annual company accounts and reports.

•Administered online banking functions.

•Preparing daily MIS reports. (Individual report for zonal manager)

•Supporting for a Quarterly Audit and taxation.

•Managed payroll function for 75+ employees based on attendance report.

•Monitored and recorded company expenses.

•Products include Equity accounts, mutual funds and portfolio management services.

•Held accountability for the trade financial operations and information system to ensure the integrity of trade entity, exchange fees, cash balancing and broker commission.

Special Skills:

ERP & ORACEL Based Accounting Programs Business Key and Smacc . SAP Cash Entry mode.

Expertise in Payable and Receivable Accounts, final Accounts, balance sheet preparation and Income and Expenditures submission and all administration and back office support works.

PC programming modeling- Excel, word, and PowerPoint.

Assignment #3

Organization : Al Qatari Engineering Consultants and Al Qatari Contracting.

Designation : Accountant June 2013 – Aug 2016.

Accounting Responsibilities:

•Responsible for Payroll, accounts receivable/ payable Ledgers.

•Monthly, quarterly and Yearly report submission.

•Generated Budget and Controlling Financial Activities.

•Responsible for the financial statements and recorded closing entries.

•Maintaining Daily cash flow and coordinate with bank and customer.

•Preparing daily report, monthly report for Management.

•Maintaining MIS report.

•Coordinate with the management to maintain the petty cash and daily cash Transactions.

•Preparing Ledger, Trail balance and Balance sheet.

•Maintaining manual and software wise Financial and operation activities about employees.

•Coordinate with Government payments, Insurance and monthly Taxes support.

•Purchasing Office supplies, store maintenance and vehicle maintenance (30+).

Admin Responsibilities

•Data base maintenance for Customer, Employees, supplier and others.

•Support with Visa payments and Vakala attachments in Online and Chamber works.

•Employees Details and attendance and time keeper.

•Schedule and coordinate meeting, appointments, and travel arrangements for supervisor, managers and owners.

•Maintain the Store and stocks.

•Developing strong links to internal and external stake holders.

•Actively identifying areas where processes and system can be improved to that cost can be saved to revenue increased.

•Leading a team of more than 3 members and providing guidance to the team.

•Office management, Record Management, Data base Management, Event Management, Calendaring, Front Desk Reception, Executive support and Travel Coordination.

•Supervision for all transport and Car maintenance more than 30 vehicle.

•System, Copier and other maintenance in charge.

•Overall handling all kinds of admin and accounting works.

Assignment #4

Organization : Friends Trading Co Doha, Qatar.

Designation : Accountant, Cashier cum Administration Nov 2016 to Dec 2017.

Accounting, Cashier & Administration Responsibilities:

•Responsible for Income and Expenditures account calculation.

•Client wise document preparations and follow the legal formalities.

•Monthly, quarterly and Yearly report submission.

•Bank reconciliation and Credit management.

•Order follow-ups and Final confirmation.

•Maintain the petty cash and daily cash Transactions.

•Sales Collection Follow ups by Shift wise.

•Responsible for daily bank Deposits.

•Preparing Ledger, Trail balance and Balance sheet.

•Maintaining manual and software wise Financial and operation activities about employees.

•Coordinate with Government payments, Insurance and monthly Taxes support.

Assignment #5

Organization : Coca – Cola Bottling Company Bahrain.

Designation : Junior Accountant Cum Settlement Cashier Sep 2018 to Feb 2019.

Accountant Cum Settlement Cashier Responsibilities:

•Responsible for Overall Daily Sales Collection.

•Collection from Variants of Sales Team and Drivers.

•More then 35+ Vehicle On time delivery collection and Credit Collection verify with Settlement Copy.

•Support with 50+ Sales people’s daily payment Collection plus Cheque Collecting is my prior Responsible.

•Daily bank deposits without Delay and Pending.

•Following the Customer’s Pending and Verify with Sales man vacation basis.

•Marker verification and Report preparation and payment pending Confirmation report preparation.

•Wholesaler, Dealers, Star Hotels, Palace and shop Route wise verification and report preparation.

Assignment #6

Organization : Sri Dharmasasth Travels and TECHNOXY Import and Exporters.

Designation : Accountant, Cahier cum Administration March 2019 to till date.

Accounting Responsibilities:

•Responsible for Payroll, accounts receivable/ payable Ledgers.

•Daily Basis, Monthly, quarterly and Yearly report submission.

•Daily Expenses and Maintenance follow ups and payment preparation for Customers and Vendors.

•Purchasing Support and Coordination with Estimate Basis.

•Ticketing, Travel advice and hostel Reservation and Payment arrangements.

•Procurement support and Purchase Support.

•Maintaining Daily cash flow and coordinate with bank and customer.

•Maintaining MIS report.

•Coordinate with the management to maintain the petty cash and daily cash Transactions.

•Preparing Ledger, Trail balance and Balance sheet.

•Maintaining manual and software wise Financial and operation activities about employees.

Admin Responsibilities

•Data base maintenance for Customer, Employees, supplier and others.

•Employees Details and attendance and time keeper.

•Schedule and coordinate meeting, appointments, and travel arrangements for customers.

•Developing strong links to internal and external stake holders.

•Supervision for all transport and Car maintenance more than 25+ Passenger vehicles.

•Salary Preparation, Insurance, and Medical Claim and Allowance arrangements.

•Office thinks and store property maintenance.

•Overall handling all kinds of admin and accounting works.

Additional Skills:

Valid Gcc Driving license till DEC 2020. Able to Manage and Maintain more 50+ vehicles. Good Team Player. Able to handle all Transport and Non Transport and Road show and Market verification Knowledge.

Personal Profile:

Name : L.Raguvaran

Date of Birth : 17.06.1985

Father’s name : R.Lingasamy

Father’s Occupation : Business

Gender : Male

Languages Known : English, Tamil, Telugu and Malayalam.

(Moderate Arabic and Hindi Speaker)

Nationality : Indian

Passport Number : R 9610265 (issued at COIMBATORE)

GCC Driving License : 235******* (valid till 30/12/2020)

Declaration:

I hereby declare that the information furnished above is true to the best of my knowledge.

(L.Raguvaran)

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