ADHARSH P VENUGOPAL
Email:
adharshvenugopal****@gmail.
com
Mob : 054*******
PERSONAL INFORMATION
Date of Birth : 07-07-
**** *** : Male
Nationality : Indian
Languages : English, Malayalam
Tamil & Hindi
Interest : Music and
Sports Marital Status : Single
SEMINAR & PRESENTATIONS
Carried out consumers perception
towards online shopping
PASSPORT & VISA DETAILS
Name :
Adharsh Ponnath Venugopal
Passport Number : S5018035
Passport Issue place : Cochin, India
Passport Issue date : 17/07/2018
Passport Expiry date: 16/07/2028
Visa Status :Job ( Accountant)
OBJECTIVE
Contribute to a dynamic and professionally managed organization where I can apply my strong analytical skills and dedicated service confidently for the growth and success of the organization as well as for career development.
COMPETENCIES & SKILLS
• Dynamic and diligent self- motivated innovative
person.
• Capable of working independent of
supervision in an office environment.
• Exceptional organization and time management
skills.
• Work with high level internal and external
clients on a daily basis.
• Ability to prioritize functions to ensure all
processes are completed.
• Enthusiastic, sincere, initiative and accurate.
• Creative thinking, ability to work under
pressure and multi task.
• Excellent bookkeeping skills in
both manual and computerized
accounts.
• Friendly, polite and helpful manner.
• Good communication and interpersonal skills.
• Easily adjustable to any tasks assigned.
• Willingness to learn and grow.
ACADEMIC BACKGROUND
• Bachelor of Commerce from Calicut
University,Specialized in computer
Application
• Higher Secondary Certificate from the
Board of Higher Secondary Education,
Kerala(2015)
• Secondary School Certificate from
the State Board of Secondary
Education, Kerala(2013)
TECHNICAL SKILLS
• SAP
• BANKING
• Tally
• MS Office -
Word, Power
point, Excel
• Internet & Email Handling
CARMATE AUTO WORKSHOP LIMITED LIABILITY COMPANY - UAE ASSISTANT ACCOUNTANT, RECEPTIONIST AND PAYROLL HR Key Responsibilities:
• Vat Filing
• Manage day to day operation of accounts department
• Produce error free MIS and MRM daily and weekly report and present their results
• Reconcile financial discrepancies by collecting and analyzing account information
• Prepare asset liability and capital account entries by compiling and analyzing account information
• Documentation of financial transaction by entering account information
• Preparing special financial report by collecting, analyzing and summarizing
• Maintain financial securities informaton by completing data base backup
• Auditing documentation of substantiates finacial transaction
• Online Fund Transfer
• Customer Backups
• Maintain accounts payable bill payment, petty cash and receivable through cash, cheque, voucher in a timely manner
• Salary and Incentive Preparations
• Employee personal details recording
• Gathering supporting data for annual budgeting
• Contribute to a strong client relationship through positive interactions with client personnel
• Communicate effectively with clients
PHOENIX CARS INDIA PVT LTD
(ACCOUNTS ASSISTANT– Jan 2018 to Oct 19).
Key Responsibilities:
• Accounts Handling
• Pass necessary journal entries including all monthly closing journal entries.
• Preparation of MIS Reports and analyzing the same for providing feedback to the top management on business performance
• Handled diversified Accounts Payable/Receivable and expense control procedures including, cash receipts, cheques to creditors on correct date and preparation of daily bank deposits
• Cash management
• Bookkeeping
• Filing documents
• Bank Reconciliation, Branch Reconciliation
STAR KITCHEN
(ACCOUNTS ASSISTANT - Part Time- Jun 2017 -Jan 2018) Key Responsibilities:
• Prepare asset, liability and capital account entries by compiling and analyzing account information.
• Document financial transactions by entering account information
• Recommend financial actions by analyzing accounting options
• Summarize financial status by collecting information: preparing balance sheet, profit and loss statement and other reports
• Produce error free accountings reports and present their results
• Analyze financial information and summarise financial status
• Support month- end close process
Other Responsibilities:
• Reporting to Managers of various departments to set new benchmarks in operational & services activities.
• Work closely with the sales team and operations team to evaluate and understand the various threats, create a customer database, suggest new ways to improve efficiency or work flow.
DECLARATION:
I hereby declare that the information furnished above is true to the best of my knowledge and belief. Place :Thrissur ADHARSH P VENUGOPAL
Date :