RAMPRAVEEN.R

Mobile: +968********

E-mail: adrjze@r.postjobfree.com

Passport: L5366778

Address:

PROFILE:

Total 8 years plus of experience in various aspects of Account Executive, Admin, Accountant.

Has 3 years of GULF Experience in Saudi Arabia as Accountant, 4.6 years of experience in INDIA.

Strong academic foundation in auditing, handling monthly bank tracking and assisting with the annual audit, reconciliations and expense

Experienced in generating audit report monthly, quarterly, half-yearly and annually.

Experience in software like Tally Erp 9 with GST, Fox pro (version 5.0), SAP Erp 6.0, QuickBooks.

Has certificate of Tally Erp 9, MS Office-2010(Diploma in Computer Application), Auto Cad Drawing (2D&3D Modeling).

Language known Tamil (R&W), English (R&W), Arabic /Hindi (can speak partially).

Has experience in MS – Office, Outlook mail, MS- Access.

Has experience in LINUX & Windows OS and Server Maintains.

Has sound knowledge in accounting field.

WORK EXPERIENCE:

Assistant Accountant and Cashier

Company#1 : ARASU BAJAJ Showroom. (Thiruppanandal, India) Duration : 1st Sep 2013 – 30th May 2016

Designation : Assistant Accountant and Supervisor. Technologies : Tally Erp 9, SAP Erp, MS WORD, MS Excel Team Size 6

Description:

ARASU BAJAJ Showroom is a Two Wheeler bike showroom located in Thiruppanandal, Main Branch in Kumbakonam, we used to sell bike, do the maintenance work, Order for new bike booking.

Role & Responsibilities:

Manage/update data, assist with data corrections and cash corrections

Record standard journal entries, accruals and adjustments

Be proactive with lean process improvements

Research account related issues and assists users with corrections

Provide clear and concise documentation regarding customer problems and resolution

Input approved invoices, check requests, logs, manual timesheets and other various documents into Oracle per established procedures

Create new vendors and maintain vendor database in financial system

Maintain and generating reports- Daily, Weekly, Monthly, Quarterly, Yearly.

Responsible for opening and tracking the accounts of customers and vendors.

Maintains the new customer on boarding details in Documents and Software - Prepare documents related to debit notes, bills, invoices, etc.

Addressing Day to Day technical Issues.

Paying the daily revenue to bank.

Performed other tasks assigned by official Assignee. Accountant Executive

Company#2 : Family Food Supply Company (FMCG) (Al-Khobar, Saudi Arabia)

Duration : 06st June 2016 – 21th march 2019 (around 3 years) Designation : Accountant Executive and Admin.

Technologies : Fox pro, Tally Erp 9, Resort Erp solution Team size 12

Description:

FMCG is a warehouse used to supply products to the supermarket in bulk. In warehouse we receive products from all over the country. We fix the wholesale, retail price of the products. Primary country we get products like US, Malaysia, India, Australia, etc. (Distributer location such as Riyadh, Jeddah, Dammam).

Role &Responsibilities:

Login office at 15 minutes early.

Making price quotation.

Preparing purchase order of deficient product.

Maintaining delivery note in application.

Prepare documents related to debit notes, bills, invoices, etc.

Generating cash pending report on weekly based on customer /location.

Adjusting the cancellation products invoice report.

Warehouse Stock maintenance.

Maintaining inventory report.

Generating profit and loss report monthly.

Updating audited record to the Fox pro, Resort Erp solution application on daily basis.

Identifying the immobility product.

Generating tax report quarterly.

Accountant & Admin

Company#2 : Kerry Indev Logistics Private Limited (Mannady, Chennai) Duration : 1stJune 2019 - current.

Designation : Accountant & Admin

Technologies : Tally Erp 9, Erp solution

Team size 2

Description:

Logistics is a warehouse used to transport products to the Business-to-business (B2B), business to company in bulk. In Hub we receive products from all over the country and states. We fix the wholesale, retail price of the products. All over country we get all products like exp(Electronic & electrical product (Distributer location such as in India we have 13 states warehouse and Hub).

Role &Responsibilities:

Login office at 15 minutes early.

Attendance daily 2 shifts Maintain send Hr daily.

Paid & to pay amount daily collect and patty cash handling

Day book daily peppered and send to approval mail daily

Weekly paid & to-pay pending report peppering and following. Generating cash pending report on weekly, monthly based report peppered.

Trip sheet & vehicle running amount, kilometer following & filing

Staff & loader over time, holiday working, and additional work send approval mail daily.

Cash voucher daily parched, expenses, handling filing and send approval to a mail

Updating audited record to the Tally, Official website online Erp solution application on daily basis.

Generating tax report quarterly.

Identifying the immobility product.

Education Qualification:

DME (2009-2012) from Ponnaiyahramajayam Polytechnic College, Kumbakonam.

SSLC (2008-2009) from S.K.G.M School, Thiruppanandal

DCA (Diploma in Computer Application).

Certifications:

DCA (Diploma in Computer Application) .

Tally ERP 9 with GST.

AUTOCAD Drawing, Drafting, 2D Drawing, 3D Modeling. Personal Profile:

Father’s Name : Mr. P. Ravi Chandran

Nationality : Indian

Gender : Male

Marital Status : Single

Date of birth : 05.03.1993

Blood Group : B+ve

Permanent Address : 7/281 Yogalakshmi Nagar, Pilliyampettai, Ammachatram post, Thiruvidaimaruthur

(TK), Kumbakonam, Thanjavur (D.T),

Tamil Nadu – 612103

Present Address : Near Al-kharama mall, Ghala, Muscat Declaration:

I hereby declare that all the information furnished that details are true to the best of my knowledge and I hold the responsibility of its authenticity. Place :

Date : (R. Ram Praveen)

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