DHILIP KUMAR J
CONTACT
Address:
,B*,New Colony,
Melakarai, Thachanallur,
Tirunelveli – 627358
Tamilnadu
Phone:
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.