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Accountant Manager

Location:
Vasant Nagar, Karnataka, India
Salary:
45000
Posted:
March 17, 2020

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Resume:

CURRICULAM VITAE

Ramesh.G

91-638**-*****

Mail:adcb41@r.postjobfree.com

Personal Data

Date of Birth : 01.06.1970

Nationality : Indian

Religion : Hindu, Brahmin. Iyengar

Civil status : Married

Passport Number : M6358714

Language known

Languages

Reading

Speaking

Writing

English

Excellent

Excellent

Excellent

Hindi

Excellent

Excellent

Excellent

Malayalam

Excellent

Excellent

Excellent

Tamil

Fair

Excellent

fair

Objective

To live a life returning at least the minimum comfort I have from the society to the society and to make the poor people identify their real potential and benefit being unity and enable them towards.

Academic qualification

B.Com in Kerala University Year 1987 – 1990

Experience:

Above 15 years experience in Accounts / Finance field. (In India)

Above 4 years experience in Gulf . (In UAE Duabi and in Qatar Doha)

2019 AUGUST to FEB 2020 worked in QATAR FOR INFRASTRUCTURE

As an Accountant (six months) Qatar, Doha

2018 TO 2019

In Metis Technical Services LLC as Accountant in Dubai, UAE.

2016 TO 2018.

In NATIONAL TANKS MANUFACTURING LLC as an Accontant

in Al Ghail, Ras Al Khaimah, UAE.

2014to2016

ALAGENDRAN BENEFIT FUND LTD,MADURAI as Sr.Officer

2013

Own business Vishal chocos, Madurai (Chocolate Dealer)

2010 to 2012 as Accounts Manager, KADAMBAVANAM, Three Star Ethnic Resort Madurai - Natham road, Vemparali PO.

2008 to 2009

SANAT PRODUCTS LIMITED, KODAI ROAD. Tamil nadu.

Accountant.

Daily entry in ERP 1.Purcahse Order 2. MRR3.Purchase Voucher

4.Issue Slip 5.ProductionSlip 6.Cash/Bank/Journal

Reports to Hqs Delhi -

Daily reports to HO

1.Daily report of Cash transactions - by mail to HO

2.Daily report of Bank Transactions –by mail to HO

Monthly Reports to HO

1.Attendance details

2.Staff Salary and Workers Wages .

3.Trail Balance 4.Sub Ledgers

5.Stock Report 6.Closing Stock Value

7.MIS Reports 8.Branch Bank Reconciliation

9.HO Bank Reconciliation 10.TDs Details

11.Monthly Budget.- Finance Control

12.Fund Transfer Detailed report from HO.

13.Cheque Issued details

14.All the Cash, Bank, Journal vouchers.

Report to HO -Every Six months

1.Trail balance, 2.Profit and loss a/c 3.Balance Sheet

4.Depreciation 5.Fixed Assets schduel 6.Internal Audited reports

2 years experience in Soft ware field

2006-2008

SELVARAAJ TEXTILES PVT LTD, VILANGUDI, MADURAI.

Software- co-ordinator

Details:

1.Software co-ordinator and controlling all the subordinates in my

team and guiding in their work.

2.Monthly motivation meeting to encourage the team members.

3.Preapring MIS reports to the management, includes the finance flow

in all the (product/access series/ yarn )area

4.Final Checking and approval of Accessories Purchase order, Product

Purchase Order and Yarn Purchase order

5.Conducting internal auditing between various departments like

access series, product, yarn to make understand of their own

mistakes and to correct it.

6.Final checking and approval of Pre-Shipment, post Shipment details .

7.Daily back up in Cd and in Main Server for safety purpose.

8.Maintaining all the system LAN Net work Connections.

9. Instalation and Updation of software in all systems according to the

new script and BIN from Temple City software forwarded to our Mail

id for updating new formats in Accessosries/ product/ yarn .

2000-2005

ALAGENDRAN AUTOMOBILES PVT LTD, MADURAI

(ACCOUNTS DEPARTMENT) MIN IN-CHARGE.

Details:

1.Material In- ward In charge

2.Updating in system the materials received.

3.If any goods return- through Purchase Return updating

4. If any claim for the material- through Material claim Note

5.Posting in Accounts all the Bills.

6.Preapring daily report

7.Preparing monthly order according to ABC analysis

8.Communication with all dealers for credit, claim, return

9. Monthly budget for credit and discussion regarding finance control

10.Avoid dead stock and pull out dead stocks through various small schemes.

1997-2000

INDIAN MEDICAL ASSOCIATION KERALA STATE HEAD QUARTERS, TRIVANDRUM (ACCOUNTS DEPARTMENT) HFC SECTION IN CHARGE.

Details:

1.Head Quarters Fund Contribution (HFC) from

Doctors through cheque / cash.

2.Maintaning Cash and Bank transactions

3.Preparing HFC reports monthwise to Hqs, Delhi for all the 80 branches in Kerala

4.Every Financial year moving to Hqs Delhi, for updating HFC records with Hqs & branch and getting Life membership Certificates to be issued to IMA Doctors.

5.Once in three month conduting State Working Committe meeting and presenting audited accounts.

6.Collecting news from all branches and Preparing monthly news letter in attractive style and despatching to all branches.

1995-1997

GOLDEN SUPER MARKET, KOTTRAKARA (ACCOUNTS DEPARTMENT)

(Cash and Bank Transacton in-charge)

Details:

1.Managing Finance Control

2.Bank Reconciliation

3.Cheque Payments and Receipt

4.MIS report to the Directors.

Reference:

1. Mr.Rajagopal, Deputy Collector(Retd), Virudhunagar,India.

DECLARATION

I, the undersigned, certify that to the best of my knowledge and belief and this Curriculum Vitae correctly describes me, my qualifications and experience.

(Ramesh.G)



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