THOTA VENKATA SURESH
Mobile: +965-******** firstname.lastname@example.org
Father’s Name :Subbaiah
Date of Birth : 13-July-1991
Age : 29
Gender : Male
Nationality : Indian
Marital Status : Married
Passport No : T8207115
Date of Expiry : 16-oct-2029
Civil ID No : 291*********
Visa Status : 18 Transferable
Total Experience: 6 Years 5M.
Interested to work in an Organization wherein I can exploit my knowledge to the maximum and also use my inter personal and communication skill, ability to establish and maintain healthy relationship with all levels of staff,management. To do the tasks at hand in systematic manner and excel in executing the job with my analytical and problem solving skills, and work for the development of the company.
●Bachelors of Commerce (Computers) from Sri Venkateshwara University, Tirupathi-India. (2009-2012),
●Diploma in Accounting Packages: Tally, Focus, Microsoft dynamics NAV,Microsoft dynamics AX.
●Operating Systems: Windows 2003, NT4 (98, XP, 2000, 2007).
●Office Tools. (Word, Excel and PowerPoint).
●Ishmael Accounting Software
Saud al Aujan company KUWAIT
Department- Accounts and Finance
Designation – Accountants Payable
January – 2020 To present 8M
Basic salary = 400+50
-Tracking of suppliers overdue by date wise -Booking of local supplier invoices.
Reconciling of Local Supplier Statement & payment
Verifying All Cash & Bank Payments which is done by junior accountant/cashier and approve after reconciling
Creating Purchase order for Fixed Assets and posting in system.
Scheduling for local supplier payments according to their credit terms.
costing for goods purchased
Deal with Bank and arrange Foreign Supplier payments and pass the entry
Promissory Note- Claim and settlement (NBK & Warba Bank) Warba Loan taken by SAB-Claim and settlement
Prepaid and Accrual schedule for PN charges and Warba loan interest and other as per accrual accounting norms and Pass the entry in month end.
Providing cash Flow analysis daily to cost accountant
Debit Note Accounting
Handling of Bank Payment Vouchers)
processing payroll, leave sal and Indemnity
Month Closing Entries (Payroll, Indemnity, Leave pay,Accural,Prepaid)
Handling work relating to Partners Account.
Daily Reconciling Local & Foreign Currency (KD & USD) Bank Accounts.
Monthly retail van Stock Take & Reconciliation.
Daily petty cash Reconciliation & auditing.
Taking copies of KFH return invoices to submit in KFH bank.
Providing monthly expenses statement to owners for reimbursement.
ALKHALID GROUP OF COMAPANIES KUWAIT
Department- Accounts and Finance
Designation – Accountant General
June – 2015 To October –2019 4Y 4M
Basic salary = 400
●Maintains and balances subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
●Analyzing complex financial reports and records.
●Maintains general ledger by transferring subsidiary accounts; preparing a trial balance; reconciling entries. Summarizes financial status by collecting information; preparing profit and loss, and other ad hock reports.
●Produces payroll by initiating computer processing; printing checks, verifying finished product. Completes external audit by analyzing and scheduling general ledger accounts; providing information for auditors.
●Preparing Daily Sales reports comparing with the monthly Budget.
●Making payments to the suppliers by issuing cheque for local vendors & Telex transfers for foreign vendors
●Paying leave salary and Indemnity according to Kuwait Labor law.
●Assisting with financial and tax audits
●Documenting and monitoring internal controls in support of auditing team
●Assists in preparation of monthly management report and accompanying schedules, worksheets and narratives, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances.
●Assist with testing and receive final approval for system reports required for management, financial reporting and general ledger reconciliations.
●Coordinate and resolve various issues with bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.
AL HAJERY COMMERCIAL BEURO KUWAIT
Department – Accounts and Finance
Designation – Accountant
February 2014 – May 2015 1y 3m
Basic salary = 275
●Dedication to work and strive for goals in life.
●Good oral, written communication and presentation skills.
●Well organized and proficient with details.
●Fortitude, Forbearance and Patience.