General Accountant Tally

SURESH DURAIRAJ

Highly acclaimed excellence record in all areas of Accounts & Finance and supported by strength in Treasury Management, Staff Payroll. Having more then 18+ years of Professional experience. The Area of Expertise include:

Financial Reporting Internal & External Auditing Work Budget Working

Multiple Project Costing GOVT Taxes–Income Tax / VAT / WHT etc. Cash & Bank Management

Warehouse Administration Fixed Assets & Deprecation Schedule Amortization/Accrual

Payroll Administration Reconciliation Bank, A/R & A/P

PROFESSIONAL EXPERIENCE

Accounts & Finance (Senior) Jun 2017 to Still

Daelim Saudi Arabia Co., Ltd. Saudi Arabia

Korea based high standard & quality (EPC) service works for Petrochemical, Petroleum Refining, Oil & Gas, Power & Energy plants, Building & Housing as well as Civil infrastructure Works.

Prepare Year end Audit documents and promptly responded to the Audit queries

Monthly Consolidated VAT Report and upload the file to GZAT System

Monthly, Yearly WHT (With Holding Tax) Report and Upload the file to GZAT System

Consolidated Prepare Staff Payroll & Upload to NCB System, and download WPS File submit to Labor Office

Prepare Accruals and Prepayments & review the Accounting entries

Managing for General Accounting, A/R (Credit and Collection) Payroll and A/Payable function.

Review the opening/closing periods to ensure that all the transactions have been recorded timely, accurately

Accounts Books Monthly closing exact date (Provision, Depreciation, BRS, Accrual and Prepayments etc.)

General Accountant Sept 2013 to Feb 2017 American International Contractors (Special Project) Inc., Saudi Arabia

American based construction co. specializing in USA aided projects; constructed New Jeddah Consular Compound (US Consulate) in Jeddah-Saudi Arabia.

Assisting & Prepare for Financial Reports, having more knowledge for Auditing works

Daily Cash Reports & entries like Cash / Bank / Journal etc.,

Follow up on payroll related reconciliations with Pay Roll Officer, Accounting and HR Department to ensure that the payroll is maintained and modified on time

Review & Checking for Cashier work – Preparation Payment Voucher & Daily Cash Reports

Reconciliation Reports Prepared & Submitted to Section Head (A/R & A/P) & Inter Company Accounts

Prepare and Calculating Monthly Depreciation, Accruals and Prepayments & review the journal entries

Having more experience for Payroll Preparation (Calculate O/T, Staff-Ticket, Leave Pay & GOSI etc.,)

Senior Accountant Jan 2010 to Aug 2013

Vibin Vaibava Group of Steel Co., & Hospitality Tamilnadu, India

This is growing Steel Manufacturing and Trading Company Produce Ingot /Imported & locally purchases Metal Scrap and Sale for Major Steel Factories in Tamilnadu.

Prepare Financial Statement for Yearly and assist with Auditors queries

Overall see Accounting and Finance Activities for Monthly & Quarterly basis.

Timely prepare & submit for monthly Government Taxes Excise, VAT, TDS, PF, ESI, Income Tax Etc.,

Organize and supervise the activities of subordinates work in Daily Entries, Cash, Bank, Filing methods and monitoring for opening, closing balances and reconciliation of all the Ledgers

Timely Prepare Monthly Staff Payroll and keep the supporting documents

Oversee & manage the Computerized Accounting System’s opening/closing periods to ensure that all the transactions have been recorded timely, accurately and as per established standards.

Working with Internal and External Auditors in relation to reconciliation and G/L compliance matters, timely implementation of all audit recommendations related to compliance and co-ordinate with AR, AP, Treasury and Fixed assets Section Heads for reconciliation to ensure a complete and accurate report is generated.

Accountant Mar 2008 to Dec 2009

Alu Glass Company Ltd. – W.L.L Qatar

This is one of the Leading & reputed specialized Aluminum and Glass work Interior and Exterior Fabricated Co,.

Responsible for Year and Monthly MIS Reports prepare & submitted to Management

Having more knowledge for Tendering, Quotation & Purchase Order etc.,

Prepared for Project wise Accounting Methods & Job Order Costing Sheets report

Prepare accurately making for Daily works like Cash / Bank / Journal & Cash Reports etc.,

Timely prepare & Monitoring for all reconciliation statement like Bank, A/R, A/P, & Daily Cash

Staff Payroll (O/T, Leave and Ticket Accruals etc.,)

Prepare Sale Invoice as per Percentage of Work completion & Calculate Retention

Prepare & Monitoring Fixed Assets Register & calculate Depreciation etc.,

Accountant Jul 2005 to Dec 2007

Agro Value Group of Companies Uganda

This is Leading FMCG Co., nearly 250 Product imported from Various Countries, sale in Own Counter and Big Supermarket in Uganda and Export to Congo & Sudan.

Responsible for Group of Companies Yearly Financial Reports submitted to Managing Director

Prepare & Monitoring Internal and External Auditing in relation to reconciliation and general ledger compliance matters in order to ensure timely implementation of all audit compliance

Doing Internal Auditing work (Group of Co.,) – Accounts & Warehouse

Timely prepare for monthly wise Sales and Purchases Analysis Reports & Warehouse Stock taking

Prepare Monthly Staff Payrolls – (Local & Expatriate Staffs)

Review & Monitoring for Cash Movement Analysis, Entry for Purchase, Sales, Cash, Bank and Journals etc.,

Prepare & timely Submitted Government Reruns – VAT, PAYE, NSSF & Company Tax

Reconciliation and Confirmation for Local, Importer & Exporter Suppliers, Bank A/c

Accountant Aug 1999 to May 2005

Infant Jesus College of Engineering & Trust Tamilnadu, India

Student Fees Collection, Daily Reports to Management, Outstanding Fees Collection, Staff Payroll List as per AICTE

Purchases order comparison for Office Stationery, Furniture’s & Fixtures etc.,

Hostel Fee and Due list

Debtors and Creditors List

EDUCATION & TECHNICAL QUALIFICATION

MASTER OF COMMERCE (M.COM) ACCOUNTING -M.S.UNIVERSITY, INDIA

TALLY 9 / WINGS/ PIONEER PLUS (SQL SERV)/GENOS (CO. SOFTWARE)/WORD. EXCEL, POWERPOINT

Personal Data’s

Name : Suresh Durairaj

DOB : 14TH May 1976

Address : 25 RC Barather Street, Krishnancoil

Nagercoil, Kanyakumari District

Tamilnadu, India – 629001

Mob. No. +91-995*******

Dammam, Saudi Arabia

Email: ***************@*****.***

Mobile No: +966-*********

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