PROFESSIONAL SUMMARY
Experienced General Ledger Accountant, AR, AP, FA and working experience with ERP
(Oracle-EBS, Fusion, & SAP) excellent communications and computer skills. Payroll
(Oracle - HRMS) including monthly reconciliation and process of period closing, management monthly reports and Adhoc reports.
Executive MBA (EMBA)
The Indian Institute of Business
Management & Studies (IIBMS),
December - 2013
Finance
Bachelor of Commerce
Nagarjuna University, India -
March 2002
Commerce
SKILLS SUMMARY
• Experience on ERP Accounting Oracle & SAP well versed with modules like FICO, FA, AR, AP and GL and assist on implementation SAP
• Present working on Oracle – Fusion
• Proficient in Microsoft Office – Excel, Work, PowerPoint presentation Innovative, problem solving, time management, team player, organizational and analytical skills.
• Able to set priorities to achieve immediate and long term goals.
• Proficient knowledge of domestic payroll processes, procedures, regulatory requirements and laws and using Oracle-HRMS systems
• Experience on staff and Property Insurance and coordination with Insurance companies for claims.
EXPERIENCE PROFILE
COMPANY : Sobha Group
LOCATION : Dubai, U.A.E
DESIGNATION : Senior Executive – Accounts (July-2018 to Current)
Assistance to prepare group monthly MIS report with Finance Manger
Reconciliation of all intercompany and Related parties balance on monthly
Responsible for the accounting operations of the company
Responsible for the month closing in time and prepare management reports
Responsible to review between subledger & ledger balances, if any variance, coordinate with technical team and resolve
Responsible for Fixed Assets Additions, disposal and provide FA report on monthly
Responsible to review ERP reports (i.e Vendor Ledger, Aging, Advance to supplier, Customer ledger, Aging, GL reports, FA) and coordinate with supporting team to develop/modify reports as per management requirement Mobile:
Email: ramesh717@gm
ail.com
Languages
Known: Fluent in
English, Hindi &
Telugu
ERP –SAP &
Oracle (EBS and
Fusion)
Project: SAP
implementation
Payroll Package:
Oracle HRMS
COMPUTER
SKILLS
Microsoft Office
Package: (MS
Word, MS Excel,
MS PowerPoint,
Outlook)
Certified for
RERA
registration
with the Dubai
Land
Department.
Ramesh Amudalapalli
Responsible to review Prepayments, Accruals, Advance to supplier, Aging
Coordination and resolve issues with Internal & External stakeholders
Coordination with Internal & External Auditors and provide required information in time to complete audit as per schedule
Assist accountants in conducting routine activities and provide support in the absence of finance manager.
COMPANY : BurJuman Center LLC & Reef Mall LLC.
LOCATION : Dubai, U.A.E
DESIGNATION : Senior Accountant (Jan-2015 to 18-June-2018)
End to End process of all accounting operations including billing, accounts receivable, accounts payable, general ledger, inventory and fixed assets accounting, and revenue recognition
Ensuring the timely completion of Bank Reconciliations and taking appropriate and corrective actions
Prepare period closing GL journal entries and adjustments, including supporting documentation and appropriate descriptions for Monthly, Quarterly and Yearly process
Reconciliation of key accounts – Prepayments, accruals, deposits (supplier, customer), Aging of AR & AP, Staff provisions, Advances etc
Supervise and approve reconciliations of Bank/Cash/ in transit accounts/ Revenue and Expenditure accounts and sub-ledgers to general ledger. .
Oversee the periodic review of customer receivables, advances and supplier payables and down payment
Prepare prepayment, (staff) provision and accrual schedules
Prepare end to end month & year-end close books
Preparation of adhoc, Monthly, Quarterly, Yearly financial reports and analyses
Ensuring the Group Policies and Procedures for Creations of New Assets and Disposal of Assets
Prepare required documents for bank account opening & closing, authorized signatory DOA update and coordinate with Relationship Manager for any quires
Prepare cashflow projections and forecasts to ensure availability of funds for upcoming payments.
Prepare staff salaries, staff settlements and EOS schedules, ensuring staff are paid correctly and timely.
Prepare monthly VAT input and output tax files and assist for VAT returns COMPANY : BurJuman Center LLC & Reef Mall LLC.
LOCATION : Dubai, U.A.E
DESIGNATION : Accountant cum Admin Executive (2012 to 2014)
• Recording day-to-day transactions of supplier related Invoice vouchers and payments, preparation of customer invoices and receipt vouchers.
• Handle petty cash payments and reconciliation.
• Oversee the periodic preparation of customer statements and follow up for the payments.
• Maintaining proper records of rental income, service charges and maintenance charges by tenant wise
• Bank reconciliation statements preparation and printing & filing of all the bank statements
• Assistance with bank account opening, authorized signatory hierarchy update, closing and etc.,
• Processing the salary of employees through WPS and maintaining reports of employees EOSB, leave salary, passage and others benefits.
• Review of Intercompany invoices and ensure accuracy
• Assistance to senior management with preparation of various finance related reports from time to time
COMPANY : BurJuman Center LLC & Reef Mall LLC
LOCATION : Dubai, U.A.E
DESIGNATION : Payroll Accountant (2006 to 2011)
• Handling end to end payroll process in the HRMS payroll and also providing resolution or suggestions for workarounds, as and when required.
• Assisting in the development of overall payroll procedures by evaluating current processes and suggesting methods to improve operations, efficiency and service.
• Input data into the system for additions, changes or deletions and process HR & Payroll action forms in a timely manner to ensure delivery of accurate and prompt employee payroll.
• Liaison with Finance related monthly payroll transactions and resolve queries when appear and maintain all payroll records, reports and computations
• Prepare weekly, monthly, quarterly and year-end reports (gross payroll, vacation accrual, deductions, benefits deduction, etc.) for the management.
• Maintain the payroll calendar system schedule and coordinate changes with the finance office and banks accordingly.
• Establish payroll deadlines and ensure the same are met in line with the laid down HR Policies. Procedural compliance and in conjunction with schedules of other Depts. to produce timely and accurate payroll every month.
• Ensure month end payroll processing and Bank interface are carried out timely and accurately and related reports are produced, verified for accuracy.
• Responsible for systematic up to date record keeping in relation to employee payroll files.
COMPANY : BNR Associates
LOCATION : Hyderabad, India
DESIGNATION : Audit Assistant (2002 to 2006)
• Actively participate in the Internal and External Audit work of Individual, Firms & Company and yearly bank audits.
• Prepare Income Tax, Sales Tax/VAT & Service Tax for Individual, Firms & Company.
• Regularly visit Income Tax, Sales Tax, Service Tax and ROC’s for new registration work and yearly Tax submission.
• Manage and monitor administration and handle all accounting related work such as cash flow, Profit & loss, Receivable & payable.