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Co Ltd Agent Service

Location:
Tirunelveli, Tamil Nadu, India
Posted:
November 06, 2021

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Resume:

DHILIP KUMAR J

CONTACT

Address:

,B*,New Colony,

Melakarai, Thachanallur,

Tirunelveli – 627358

Tamilnadu

Phone:

+919*********

Email:

***********@*****.***

Nationality: INDIAN

LANGUAGES

Tamil ● ● ● ● ● ●

English ● ● ● ●

Malayalam ● ● ●

Hindi ● ●

Experience: 6 years

OBJECTIVE

“Highly motivated Accounting professional with over 4 years experience, strong work ethic, great organizational and communication skills

WORK EXPERIENCE

ACCOUNTANT-AFRAN & ROYAL ROASTERY NEW

SHAHAMA,ABUDHABI,UAE

05/2019-10/2021(2 YEAR 5 MONTHS)

Responsibilities:

Accounts Receivables - Posts customer payments by recording Cash, checks, Transactions.

Updates receivables by totaling unpaid invoices.

Verifies validity of account discrepancies by obtaining and Investigating information from sales

Summarizes receivables by maintaining invoice accounts; Coordinating monthly transfer to accounts receivable account; Verifying totals; preparing report.

Protects organization's value by keeping information confidential.

Maintain accounts receivable customer files and records.

Performing account reconciliations

Generating invoices from LPO and account statements

Producing monthly financial and management reports.

If Any less paid bills follow up with sales man and collect from them

Accounts Payable –Keep tracking all payments expenditure Including all Purchase orders, Invoices and compare with Statement

Check and verify the supplies received from vendors and prepare Cheque for the them and collect receipt voucher enclose with bill Add in our documents

Pay the cash for vendors and update the records documents the Receipt voucher

Preparing analyses of accounts and producing monthly reports

Continuing to improve the payment process

Preparation, validation and submission of monthly and quarterly VAT returns

VAT reporting (payables and receivables). Ensure collections and Payments are done in line with UAE regulations

Prepare and manage all documents in line with VAT regulations And other related activitie

Document Controlling -Set up, copy, scan and store Documents including employees passport, visa and Emirates ID And company license and vehicle registration certificates and Fine details

Timely intimate to management for renewal of the above Mentioned

Printing and creating new bar codes for products ACCOUNTS EXECUTIVE, SHRIRAM GENERAL

INUSURANCE CO LTD.,INDIA

01/2018 - 02/2019(1 YEAR 1 MONTHS)

Responsibilities:

Branch accounts and administration work

Customer service and agent service and agent code creation

Back office work, General Insurance underwriting

Petty cash handling and branch cashier

Scrutiny of documents and maintain al accounts and other policy Related files.

Cheque preparation for vendors

Deposit the cash and cheque into bank and update the cleared Cheque in system.

Upload the documents in CLOUD

Co ordination with HO and claim department

Month end closing and year end closing reports to HO

Booking cash and cheque vouchers and post the same

Timely payment of utility bills of branch

Bank reconciliation statement

Assist with Internal Auditing

ACCOUNTS ASSISTANT, PATEL PLYWOODS, INDIA

08/2016 – 12/2017(1 YEAR 4 MONTHS)

Responsibilities:

Book keeping

File maintaining

Accounts payable and Receivable

Banking works preparation of cheque and Deposit the cheque And cash

Inventory control

REASON FOR LEAVING – LOW SALARY

ACCOUNTS ASSISTANT, KARTHICK ENTERPRISES,

INDIA

02/2014 - 10/2014(9 MONTHS)

Responsibilities:

Book keeping

File maintaining

Banking work Deposit cheque and cash

REASON FOR LEAVING –COMPANY CLOSED

STORE ASSISTANT, SARAVANAS ICE CREAMS, INDIA

06/2013 - 01/2014(7 MONTHS)

Responsibilities:

Inventory maintain and control

Intimate to purchase manager when stock going to finish

Maintain system wise stock and bin card

Issuing raw material to production

REASON FOR LEAVING-CAREER CHANGE

EDUCATION

2009 – 2012

Bachelor Degree of commerce- MS University of INDIA

Cost Management Accounts - ICMAI,INDIA - Pursuing ADDITIONAL SKILLS

Tally, Oracle, Maxell, Word, Excel, Underwriting, Petty cash handling Administration and Document controlling

REFERENCES

References available upon request.



Contact this candidate