CURRICULAM VITAE

Venu GopalGanduri

Block *, Farwaniya.

Mob: 99436072

Email: add1bu@r.postjobfree.com

Livelihood objective:

To work as a Senior Accountant and supervise the functioning of the accounts department as well as to ensure clients are satisfied with the business dealings.

Summary of Skills:

•Experience of supervision and following payment collections procedures

•Excellent math, accounting, and presentation skills

•Responsible for monthly financial reports

•Strong time management, organizational, and supervisory skills

•Skilled in supervising accounts receivables activities

•Ability to operate latest financial and accounting software

•Preparing / Reviewing Bank Reconciliation

•Preparation of Journal Vouchers with all supporting documents

•Calculation of Staff vacation pay and providing necessary information to personnel dept., for calculation of staff benefits

•Supporting the dept. head for preparing MIS reports and also providing assistance in verification of financial information

•Submitting required daily, weekly and monthly reports to the Department Head

•Monthly Reconciliation of Supplier / Agent Accounts

•Generate/prepare various reports from the system including outstanding payables

•Co-ordinate with Auditors while auditing at end of the year and settlement of discrepancies found in records

•Checking the correctness of all the daily transactions entered in the system

Employment know-how:

•Corporate accounts manager, Al Waseet Travel &Tourism Services, 2006 to present.

Roles and responsibilities:

•Preparing accounts statements and drafting and sending payment reminders to clients

•Collecting overdue accounts from customers as per company's policies

•Posting and updating cash receipts in the computer system correctly and in timely manner

•Handling daily bank deposits and maintaining adequate balance

•Reviewing and modifying credit policies analyzing clients' payment history

•Supervise accounts receivable department

•Co-ordinate with sales and marketing team regarding collection of payment

•Verify and assess accounts receivable record

•Prepare credit balance reports on a periodic basis

•Ensure regular follow-up of customers regarding collection of dues

•Resolve complex billing issues

•Initiate and implement an effective system to achieve hundred percent collection goals.

•Kellogg Brown & Root Government Services, Camp Arifjan and Shuaybah Port, Kuwait, in support of Operation Iraqi Freedom, for the US Armed Forces Firefighting Mission, 2002 to 2006.

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•Worked as a project leader and Accounts adviser, Hardware Faculty in ACT, India May 2001 to Feb 2002.

Professional training certifications:

•United State Department of Defense Certificates

•US DOD IFSAC HAZMAT Awareness Certificate

•US DOD IFSAC HAZMAT Operations Certificate

•US DOD IFSAC Telecommunication 1 Certificate

•P.G.D.C.A : Post Graduation diploma in computer application, India.

Educational Ability:

•Bachelor of commerce B.Com

•Master of commerce (M.com).

•Post-Graduation Diploma in Industrial Relations & Personal Management (I.R.P.M)

•International General Certificate in Occupational Health and Safety (NEBOSH)

•Diploma in Fire & Safety Management D.F.S.M.

•Diploma In Industrial Safety D.I.S

Awards: Received Fire Fighter Medal of Valor March 2004, Shuaybah Port, Kuwait

Computer Skills:

Packages: Travel Accounting System, Tally ERP, Focus &MS Office

Operating System: UNIX, Linux, Windows

Language: Basic, C++, Visual Basic 6.0, H.T.M.L

RDBMS: Oracle 7.3, MS-Access, FoxPro 2.6

GUI: Developer 2000, MS-Office

Accounting Package: Track, Tally, Wings, Focus, Ex

Hardware: Assembling PC & Trouble Shooting

Personal details:

Name: G Venu Gopal

Fathers Name: G Aampaiah

Date of Birth: 01-06-1973

Marital Status: Married

Nationality: Indian

Hobbies: Reading, Music, Browsing, Games

Declaration:

I hereby state that the over information is true and correct to the best of my knowledge.

Place: Kuwait Venu Gopal .G

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