Senior Accountant 13 years experience

RETHISH KUMA

Professional Summary

I am a

self-motivated, friendly accounting professional

with 13 years of

experience handling financial information for organizations. My strong mathematical reasoning and attention to detail allow me to sort through complex information and develop accurate reports. I am a highly meticulous person with strong time management and selective attention abilities. I am passionate about analyzing information, working with computers and providing detailed reports to finance manager.

Work Experience

Senior Accountant & Admin

Danube Building Materials FZCO- Dubai

(Period: July 2016 to Present)

Prepares payments by verifying documentation, and requesting Disbursements.

Prepare daily cash & cheque statement.

Bank account reconciliation.

Service charges payment, Monthly MIS Preparation for personal Property.

Preparing dates for VAT payments and returns

Manage all accounting transactions

Handle monthly, quarterly and annual closings

Reconcile accounts payable and receivable

Advanced MS Excel skills including Vlookups and pivot tables

Prepare and review budget, revenue, expense, payroll entries, Invoices, and other accounting documents.

Journal entries and Ledger maintenance.

Preparation of Daily & Monthly Sales /Revenue report.

Day to day update of Transaction, Deposits & Withdrawals with Banks, Issuing of Cheque, Money Transfer.

Maintaining HR related works, visa processing.

Preparing Monthly payroll.

Preparing Month end entry’s like Provision, prepaid, etc..

Reconciliation of Suppliers account.

R K R

Senior Accountant

Dubai

Mob: +971-*********

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

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

Skype- rethish1986

Skills

Accounts payable

Accounts Receivable

Payroll

Bank Reconciliation

VAT Calculation

Budgeting

Monthly and yearly closing

HR Works

Stock monitoring

Technical Skills

SAP /BUSINESS MODULE

TALLY

MS OFFICE

AS400

ORION

Microsoft Dynamic NAV (LS)

Accountant

Saud Bahwan Automotive LLC – MUSCAT

(Period: April 2012 to June 2016)

Prepare daily cash &cheque statement.

Bank account reconciliation.

Substantiates financial transactions by auditing documents

Maintains accounting controls by preparing and recommending policies and procedures

Reconciles financial discrepancies by collecting and analyzing account information.

Secures financial information by completing data base backups

Prepares payments by verifying documentation, and requesting disbursements

Journal entries and Ledger maintenance.

Preparation of Daily & Monthly Sales /Revenue report. Accountant -GEO HYUNDAI – PATHANAMTHITTA

(Period: - October 2009 to March 2012)

Accountant: - MGF HYUNDAI – KOZHENCHERRY

(Period: - July 2008 to September 2009)

Education details

M.com E- commerce (Mahatma Gandhi University – Kerala, India -2006-2008 (60%)

B.com Computer Application (Mahatma Gandhi University Kerala, India- 2004 - 2006 (58%)

Plus Two – Commerce – 2003 (68%)

SSLC – 2001 (58%)

Personal skills

Verifying, allocating, posting and reconciling accounts payable and receivable

Good leadership qualities and team spirit.

Analyzing financial information and summarizing financial status

Prepare financial statements and produce budget according to schedule

Assist with tax audits and tax returns

Support month-end and year-end close process

Advanced MS Excel/ Power point skills including V lookups and pivot tables

Conduct regular ledger maintenance

Familiarity with SAP 6.0/Business Module/ Tally/ Quick book/ Peach tree

Maintain account balances and bank statements

Quick learner, Efficient, Hardworking and goal oriented.

Commitment to Co-operative team works.

PROJECT – TRAINING

Project done and Training with M.E.S College Erumely, Kottayam, Kerala for the period of 2 months.

Subject: - Civil supply management system

Personal Details

Father’s Name : C Revikumar

Date of birth : 28.01.1986

Gender : Male

Religion : Hindu

Marital status : Married

Nationality : Indian

Passport Number : R 7708570

Address : Konduviralil (H), Varayannoor P.O, Pathanamthitta (DT), Kerala, India, PIN: 689548

REFERENCE

Mr. CHANDRA GUPTA

HEAD OF OPERATION

DANUBE GROUP

DUBAI- PH:971- 506581501

Declaration

I hereby declare that the information furnished above is true to the best of my knowledge.

Place: Dubai RETHISH KUMAR K R

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