RESUME

S. LAKSHMI NARASIMHAN

Accountant

Email : adqltx@r.postjobfree.com

Mobile/WatsApp : +973-********

Objective : To engage in a career that will allow for progress in terms of expertise, socio-economic development, and innovation through exposure to new ideas for professional growth, as well as growth of the company. Personal Particulars : Gender : Male

Date of Birth : 15.04.1966

Nationality : Indian

Marital Status: Married

CPR No : 660453770

PP No: T8341005 (Expiry Date: 27/11/2029)

Accounting Education

Master of Arts Degree ( Madurai Kamaraj University, Tamilnadu, India). Bachelor of Accountancy & Economics ( Madurai Kamaraj University) Accounting skills

Computer Savvy Full conversant with MS Office Application, Skilled in Peachtree, Tally-ERP-9, Busy Software and NAVARA Accounting Package

(Bank Payment Voucher, Cash Payment Voucher, Bank Credit Advice, Bank Debit Advice, Payables, Creation of Ledger, Creation of Inventory Groups, Sales and Purchase Order Processing, Making Voucher Entries for All Transaction. Ledger Postings & BRS. Profile

Twenty Years of Progressive Experience in Accounts & Professional has a Reputation for being Active, Result-Oriented.

1990 - 2001

Accounts Assistant

Hire purchase &

Leasing

INDIA EQUIPMENT

LEASING LIMITED,

Trichy, INDIA

Responsible for Cash and Cheque deposit into

Bank.

Responsible for Reconciliation of Bank

statement.

Responsible for Preparing Payroll for

Employees.

Responsible for Hire Purchase& Leasing

Collection.

Responsible for Sending Reminders to

Customers

Responsible for issuing of Credit Notes.

Responsible to make all Entries and maintain

Ledgers

2002 - 2007

Accountant

RASI ENTERPRISES,

(Glads Home

Appliances-Consumer

Products Division)

Trichy-India

Responsible for Preparing Payroll for Employee

Responsible for preparing Monthly Revenue

Report.

Responsible for Reconciliation of Bank

Statement.

Responsible for Preparing Invoices to

Customers.

Responsible for Preparing Payment Voucher.

Responsible for Preparing Payable &

Receivable.

Responsible for Collection follow Up & Credit

Control.

2008 –2010

Branch. Accountant

Integrated Logistics

Company,

QATAR & Kuwait

(Kuwait Based

Company)

Responsible for Preparing Payroll for

Employees.

Responsible for preparing Monthly Revenue

Report.

Responsible for Reconciliation of Bank

Statement.

Responsible for Preparing Invoices to

Customers.

Responsible for Preparing Payment Voucher.

Responsible for Issuing of Credit Notes.

Responsible for Preparing Payable &

Receivable.

Responsible for Collection follow Up & Credit

Control.

2010 –2011

Senior.Accountant.

Manarah Al-

JubailConst.Company

Saudi Arabia.

Responsible for the Following Accounting Activities.

Preparing for All Accounting Transaction

Statement

Preparing Management Accounts Analysis.

Preparing All Transportation Analysis Bills.

Preparing All Bills Payable & Bills Receivables

Preparing All Engineering & Construction Accounts.

Preparing Cost Analysis Schedule for All Projects 2011 - 2012

Accountant

Thiruvathirai Industries,

Trichy, India

Responsible for Preparing Payroll for Employees

Responsible for Preparing Monthly Revenue Report

Responsible for Reconciliation of bank Statement

Responsible for Preparing Invoices to customer

Responsible for Preparing Payment Voucher

Responsible for Issuing of Credit Notes

Responsible for Preparing Payable & Receivable

Responsible for Collection follow Up & Credit

Control

2013 –2014

Accountant

Al-Hashemi& Al-Rawas

Trad&Cont.Co

Salalah(Oman)

Responsible for Preparing Monthly Revenue Report

Responsible for Reconciliation of bank Statement

Responsible for Preparing Invoices to customer

Responsible for Preparing Bank Payment & Cash

Payment Voucher.

Responsible for Issuing of Credit Notes

Responsible for Preparing Payable & Receivable

2014 –2018

Accountant

Al Million Services

Trade & Cont. Co

(Karwa Logistics &

Construction Division)

Doha -Qatar

Responsible for All Supplier Payment

Responsible for Making Supplier Statement

Responsible for Making Entries in Tally.

Responsible for Answer to supplier for their

Payment.

Responsible to solve Supplier Dispute.

Responsible to maintain Cheque Issued Statement.

Responsible to Maintain Cheque Deposit details.

Responsible for Taxi& Project Vehicles & Work

Compensation Insurance.

2020 – 2021

Accountant

JPC Group Co.

Kingdom Of Bahrain

Handling Accounts Receivables

Handling Accounts Payables

Responsible for Bank Reconciliations

Handling Petty Cash

Responsible for Staff Salary Transfer

Responsible for Staff Leave and Final settlements

In charge of the daily routine accounting entries and administration works.

Periodically interaction with the Auditors.

Sharing the daily, weekly and periodical reports to the management.

Handled VAT return filing by busy Software.

May 2021 – Till

Date

Accountant

POWER LINKS

CONTRACTING W.L.L

Kingdom Of Bahrain

Handling Accounts Receivables

Handling Accounts Payables

Responsible for Bank Reconciliations

Responsible for Staff Leave and Final

settlements

Periodically interaction with the Auditors.

Sharing the daily, weekly and periodical reports to the management.

Handled VAT return filing

Preparation of Journal Entries, Ledger updating

in Tally ERP 9.

Preparing Sales Invoice, Credit Note & Debit

Note

Declaration

I, hereby ensure that all statements made above are true to the best of my knowledge.

Place: Bahrain (S.LAKSHMI NARASIMHAN)

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