Mr. RAMESHWAR BHANDARI

General Accountant: - General ledger/Accounts Receivable/Accounts Payable

Expertise: - Accounts, Admin,& Public Relation

OBJECTIVE

Seeking an opportunity to attain a challenging, responsible and rewarding role/position in the Business industry where my contribution, my creativity, my experience and Skill could be put to use to facilitate development of the organization and self.

EMPLOYMENT HISTORY

General Accountant at Taste Catering Services (Al Sulaiman Group) 20-Apr-2020 to Present.

EDUCATION FROM

Bachelor in Commerce : - Lalit Narayan Mithila University, Laheriasarai, Darbhanga-846008, India

I Com : - R.N.A. Higher Secondary (CBSE), Pipra, Mahottari (Nepal) in 2009

10th Class : - LCM Secondary School, Jaleshwar (Nepal) in 2007

COMPUTER & IT SKILLS. (10 YEAR WORKING EXPERIENCE IN ACCOUNTING ERP SYSTEM)

Advance Diploma in Computer Application and IT skills with

Expertise in Ms Office Package : - Word, Excel & PowerPoint

Expertise in Accounting Package : - Tally 9.0 ERP (10 year experience), Peachtree, Sage,

SAP, Oracle, Udhyog Excise Manufacturing, & Medics

Expert in Adobe Package : - Above Photoshop & PageMaker

Networking : - Basic knowledge of Internet

EXPERIENCE

Having 8 years Accounting Experience especially in ERP & other SAP.

a)Worked as a General Accountant in Al Safa Medical Polyclinic and Al Safa Medical Services

(Al Jaber Group)from 21. May.2014 to 01 Apr. 2020. (6 year almost).

b) Worked as an accountant in Mody Chemi Pharma Pvt. Ltd.(Manufacturing Unit) 01. July 2013 to 30.Apr.2014 Almost 1 year (Mumbai, India)

c) Worked as an Accountant in Sindhu Organic Pvt. Ltd. And also Gauri Acids Pvt Ltd.

(Manufacturing Unit) Duration Dt. 04.Feb.2012 to 30.Mar.2013. (Mumbai, India) almost 2 years.

d) Worked as an Accounting teacher (tally 9.0 ERP) & other Advance Diploma Computer course and Hardware Class in NEW UNIQUE COMPUTER CENTER.

(Nepal) Duration Dt. 2010 to 2012. Total 2 years.

JOB SUMMARY

Supervise and see through the proper implementation of accounting processes to ensure the integrity of accounting information by recording, verifying, consolidating, and entering transactions. Assess and prepare financial reports to summarize financial status by collecting information; preparing balance sheet, profit and loss, and other statements.

ROLE AND RESPONSIBILITIES:

Petty cash.

: - Preparing Petty cash Payment & Advance Voucher.

: - Prepare the Petty cash Chq and review all transaction

: - Dally reviewing and monthly reporting.

Preparation of Payroll (having 2 year experience)

: - Preparing Payroll (WPS)

: - Staff salary deduction as per salary advance & other related due.

: - Preparing Bank Transfer request and submitting to bank for Salary payment.

Preparation, review and updating of General Ledger:

: - Monthly standard journals.

: - Additional / adjustment journals.

: - Posting of daily transactions like Journal, Payment, Receipt, sales and Purchase in ERP.

: - Debit / Credit Notes through Inter-company accounts.

: - Inter Company transaction reconciliation.

Banking & Finance:

: - Monthly Budgeting & Forecasting.

: - Monthly Bank reconciliation and BT review.

: - Arranging cheque for Bank deposit.

Provision :

: - Preparing Provision for Vacation & Final Settlement.

: - Preparing Bank Transfer request and submitting to bank for Final Settlement Payment.

: - Provision for Air Ticket arranging for related staff.

Invoicing:-

: - Preparing the monthly corporate sale invoice and submitting.

: - Preparing the monthly supply nurses invoice and submitting.

: - Preparing the monthly Insurance sale invoice, submitting and reconciling against receipt payment.

Cash and Card Collection :-

: - Dally Cash collecting from the general Cash sale aria or reception and reconciliation bill wise.

: - Dally card transaction reconciliation with merchant summary and bank statement bill wise.

Preparation of Accounts Receivable process:

: - Prepare income invoices for clients & follow the payment collection.

: - Assist in monitoring of credit control for customers.

: - Preparing Daily Sales Report.

Preparation of Accounts Payables process:

:-Preparation of payment proposal for Manager Review.

:- Preparing payment for suppliers and reconcile the statements with them.

:-Processing monthly Rental PDC cheque.

Maintenance and updating of fixed assets register in SAP by ensuring all files are properly updated with

copies of invoices for the fixed assets acquired.

Preparation Monthly and Annual financial statements (Profit & Loss, Balance Sheet & forecasted cash flows) and following up on accounts payable and receivable amounts.

Assist in year-end external audit schedules as required by auditors.

Prepare, supervise and maintain the revenues, budget, invoices, payments, receipts, statement of accounts, petty cash, purchase orders, inventory, etc.

Supervise and follow up on collections through contacting clients in case of overdue payments and determining reasons for non- payment.

Ability to perform treasury task and transactions.

Expertly handling online activities like Electricity & Telephone bill download, Payment & Posting in Tally.

IN INDIA

Preparing Sale & purchase Entries & Preparing tax invoice Reconciliation in Tally ERP.

Excise Purchase & Sales against C form in India.

Generating the salary statement of all deduction like PF, ESI and PT in India.

Online paying skill like Sales Tax, Service Tax, and TDS & Vat in India.

Handled statuary matters like sales tax, IT, TDS, Vat, Service tax and Excise in Tally ERP with online payment (India)

COSTING:-

: - Active Participation in Costing Account & Pricing of Product & Services as per the consumption of

Material, Labor and Expenses.

: - Coordinate physical inventory counts and cycle counts in order to identify variances and resolve

Issues.

PURCHASING

: - As per purchase requisition notice quotation downloading or Physical receiving from supplier and

Observing the require items and after Managing Director Approval issue Purchase Order for

Purchasing Gen. Consumable items for Hospital (Like, Fixed Assets, Building Maintenance items,

Electrical Equipment, Medical Equipment and Equipment maintenance items.

LANGUAGE PROFICIENCY

Language

Reading

Writing

Speaking

English

Better

Fluently

Fluently

Hindi

Better

Fluently

Fluently

Nepali

Better

Fluently

Fluently

Arabic

Good

PERSOALN SKILL AND QUALITIES

Leadership.

Willing to learn.

Team Worker.

Commitment.

Flexible.

Time Management.

Self driven & Enthusiastic.

Problem-Solving Skills.

Expertly Handling Biometric machine for timesheet & Salary purpose.

Capable to work as an assistant IT because I have Advance Diploma in Computer Degree.

Advanced Excel user and proficient with other MS office software.

Adaptability.

Communication skills.

PERSONAL DETAILS:

Current Address : 39, P.O. Box 30253 Al Kinana ST. Al Nasar, (Doha-Qatar)

Fathers name : Debindra Bhandari

Permanent Address : Matihani-9(Simardahi North), Dist. Mahottari, (Nepal)

Date of Birth : 24 Dec.1991

Age : 26 years

Passport No. : 05568787

Marital Status : Married

Religion : Hindu

Nationality : Nepali

Hobbies : Reading Book, Listening music and cricket.

REFERENCES:

1) Mr. Bhavesh Mody (Managing Director) 2) Mr. Charbel Yousuf Ghanem (Managing Director)

Mody Chemi Pharma Pvt.Ltd. Al Safa Medical Polyclinic & Al Safa Medical Service

MIDC Toloja, New Mumbai (India) (Al Jaber Group) Al-Kinnana St. Al Nasr

P.O. Box 410208 P. O. Box 30253 Doha, QATAR

Tel: (+91) 22 - 42044044, Mo. 91-932******* Tel: +974-******** Fax: (974-********

Email: adhgfs@r.postjobfree.com Mobile: +974-****-****

Email: adhgfs@r.postjobfree.com

3) Mr. Sadanand Shetty (Managing Director)

Sindhu Organic Pvt. Ltd. and Gauri Acids Pvt Ltd.

MIDC Toloja, New Mumbai, Maharashtra, (India)

P.O. Box 410208

Tel. +91-022-********, Contact No. +91-983*******

Email: adhgfs@r.postjobfree.com

Declaration: I hereby declare that all the above details are true to the best of my knowledge.

39, P.O. Box 30253 Al Kinana ST. Al Nasar, Doha-Qatar

Mo. No. : - 009**-********, 74479484

Skype: - Rameshwar Bhandari@

Email: - adhgfs@r.postjobfree.com

Rameshwar Bhandari

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