Accounting Accountant

Sundara Bharath .P

Email ID : adciq5@r.postjobfree.com

Mobile No : +971-*********

Having 2+ years experience as an Accountant Seeking a challenging position as an Accountant where my extensive knowledge and skills in Accounting and Administration can contribute to the organization's efficiency and productivity.

RSHUNIG (ICWA) COST MANAGEMENT ACOUNTS INTERMEDIATE COURSE

●Pursuing ICWA (CMA) Cost Accounting INTERMEDIATE COURSE

●MCOM (Finance and Banking) from GITAM University 2016-2017.

●MBA (Finance and Marketing) from JNTU(K) University,2014-2016.

●B.Com(Genaral) from Krishna University, Machilipatnam, 2011- 2013.

●+2 (M.E C) from Adithya Junior College,Tadepalli Gudem,2009-2010.

●SSC from Gowtham English Medium High School,Vijayawada, 2007-2008

Job profile

Working as Accounts Executive In LNMC Management Consultancy ( Dubai, UAE ) outlets Handling, RSSA Real Estate property FROM (MARCH 2019 TO TILL DATE

Roles & Responsibilities:

Reporting to Chief Financial Officer

For RSSA Real Estate Property Handled day to day accounting transactions such as bank reconciliations, Invoicing, Preparation of Purchase Invoices & payment transactions

Preparation of sales invoices

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

Managing the internal and external outlook mail functions

Recommend, develop and maintain financial data bases, computer software systems and manual filing systems

Daily and monthly bank reconciliation statement

Maintaining petty cash book

Preparation of employee salaries and processing them to bank

Taking care of funds flow on daily basis

Month end Closing procedure

Handle all VAT related activites upto filling of returns.

●Worked as Accounts Executive In MASS Central Air Conditions Maintainces ( Dubai, UAE ) 2+ year experineces

Roles & Responsibilities :

Proritize invoices according to cash discount potential and payment terms

Match invoices to checks,obtain all signatures for checks and distribute checks accordingly.

Respond to all vendor inquiries

Reconcile vendor statements research and correct discrepancies.

Review of work orders.

Verification of competative quotations

Managed local vendors/suppliers relations

Generating all reports with regards to the receivable payables,petty cash management.

Purchase Orders & quotations preparation

Preparing receipts and payment entrys

Preparations of sales invoices

Reporting to Managing Director

Managing the internal and external mail function(outlook)

Payroll and WPS (wages protection system)

Daily and monthly Bank reconciliation statement

Passing jouranal vochers

Managing pro works

Preparing contract aggrements

Handling all purchses releated activities

Preparing cheques in excel sheet

Handle all VAT related activites upto filling of returns

●ERP Packages : SAP(FICO) R/3 Version ECC 6.0

●Accounting Package : Tally.ERP9 (CERTIFIED)

●Software Package : MS – Office (ms-excel)

●Certificates : Attestation in UAE

Basic Settings: Configuring and Customizing enterprise structure, Defining Fiscal year variant, Posting periods, Creation of Chart of accounts and account groups, Tolerance groups for GL, users and Vendors/Customers, Document types and Number ranges.

FI-GL: Creation of G/L Masters, Maintaining Field Status Variant and Posting Keys, Balance interest calculation, Item interest calculation, Parking of document,Holding document, Creation of sample document, open item management,Settings for foreign currency valuation.

Accounts Payable: Creation of Vendor Accounts Groups and its Number Ranges, Vendor Masters Creation, Terms of payment, Down payment, House banks, Configuring Automatic Payment Program, Configuring Input/output Tax.

Accounts Receivable: Creation of customer Accounts Groups and its Number Ranges, Customer Master Creation, Down payment, Configuring Dunning for customers, Bill discounting.

●Excellent verbal and a fast learner and quickly adapting to newer technologies.

●High patiency level, self-confidence and hard working nature.

Date of birth : 28 th November 1992

Place of birth : Vijayawada,Andhra Pradesh,India

Linguistic proficiency : English, Telugu,Hindi

Passport Number : K8269455

Visa Status : Employement visa

Joining : immediately (P.S BHARATH)

Scholastic Credentials

Professional Experiences

Technical Skills

SAP FICO Knowledge

Personal Strength

Personal Vitae

Contact this candidate