Dharmarajan Raman

No . ** Perumal Kovil Street

Saidapet Chennai Pin code: 600 015.

Tamilnadu India

INDIA NO . +919*********

Email: adrxgv@r.postjobfree.com

OBJECTIVE:

To gain valuable experience and sharpness my skills of handling, the challenging job in accounting matter through consistent quality performance.

CAREER PROFILE:

Detail-oriented, efficient and organized professional with extensive experience in accounting systems.

Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions.

Be proactive in pursuing opportunities to grow existing accounts.

Perform accounting and clerical tasks related to the efficient maintenance and processing of accounts payable & receivable transactions.

Present Experience

Currently working in Kirshna C&F Agencies (Cement &Petrol Bunk) Tenkasi Tamil nadu as accountant since June 2020.

Responsibilities and Duties.

Handling Petty Cash & Bank Transactions

Daily Purchase and Payment entries

Creditors bills online Payments

Reconciliation Debtors Control, Preparation of Outstanding statements of Clients.

Handling Bank Transactions & Reconciliation

Previous Experience

Worked with an Accountant in Al Zuhour Private School at Sharjah Muwaileh. April 2019 to 1st October 2019.

Responsibilities and Duties.

Collection of fees - Transportation Fees, Books fees Uniform fees, Stationery fees,

Calculation of Revenue

Bank Reconciliation,

Day today entries and General accounts Reconciliation

Prepare and process accounts payable checks, wire transfers

Prepaid Expenses calculation

Previous Experience

Worked with Accounts as an accounts officer in Royal Property Home LLC. Al Barka Industrial Area Muscat Jan 2018 to Feb 2019.

Reconciliation Debtors Control, Preparation of Outstanding statements of Clients.

Handling Bank Transactions & Reconciliation

Preparing Trial Balance

Checking / Passing of purchase bill and issue Debit / Credit Note.

WPS Employees Salaries Transfers

Previous Experience

Worked with Accounts payable Analyst in DA-DESK FZ LLC and Marcura Group of Company in Dubai Outsource Zone Dubai UAE reporting to Group Finance Manager- July 2008 to May 2017

COMPANY PROFILE

DA-Desk is the largest independent provider of port cost management services (Outsource) to the shipping industry. Focused on port disbursement control, DA-Desk offers effective process management, early error detection, and a near paperless workflow

Responsibilities and Duties

Performed accounts payable functions for Port payable expenses.

Managed vendor accounts, generating a weekly report.

Assist to month end book closing and P&L Preparation.

Reconciliation of payments and receipts.

Prepare and process accounts payable checks, wire transfers.

Follow up, collection and allocation of payments.

Maintain accounts receivable customer files.

Day today entries and General accounts Reconciliation

Group company(Inter) Reconciliation

Prepaid Expenses calculation

Reconciliation of all Loans. (Payroll advances)

Generating daily and monthly basis accounts payable and receivable report.

Knowledge of online banking payments.

Fund transfers for Group Companies

WPS Employees Salaries Transfers

Previous Experience

Worked with an accounts executive in M/s Lynx Designers & Creators Pvt Ltd - (Manufacturer Printiing of Price Tags) - Delhi as an Accounts Executive reporting to General Manager Accounts - January 2006 to June 2008

Handling Petty Cash & Bank Transactions

Daily Purchase and Payment entries

Preparing payment for Creditors bills Payments

Reconciliation Debtors Control, Preparation of Outstanding statements of Clients.

Handling Bank Transactions & Reconciliation

Preparation of Excise Bills & Excise Register Part III & Part “C

Preparation for Monthly Excise Return ER-1

Preparing Monthly TDS Payment for Contractors

Preparing Trial Balance

Checking / Passing of purchase bill and issue Debit / Credit Note.

Worked with an accountant in M/s COMPUTER GRAPHICS LIMITED, Chennai (KONICA MINOLTA-JAPAN) Photo Film Conversion (Manufacture) Factory Chennai as an Accounts Executive from October 1995 to December 2005

Accounts & Taxation

Maintained Excise Registers, Goods Reciving note

Invoicing, product dispatches to customers based on orders and as per schedule

Arrange transport all over India

Stock accounts maintained on each product

Maintained of Books of Account like Cash Book, Bank Books, Sales Ledger, Purchase Ledger, Journal Ledger

Preparation of Bank reconciliation statement, Debtors / Creditors Ledger reconciliation.

Checking / Passing of all Cash vouchers / Bank vouchers.

ACADEMIC QUALIFICATION:

B. Com Graduate from Madurai Kamaraj University India

Diploma in Export Import

TECHNICAL SKILLS:

Proficient in MS Windows & MS Office Package, Tally, SAGE and Oracle Financial Accounting (ERP) Digital software (schools) Packages.

Zoho book accounting knowledge.

Languages Known: English, Hindi & Tamil

PERSONAL INFORMATION

Name : R.Dharmarajan

Date of birth : 22.04.1972

Nationality : Indian

Father’s Name : D.Raman

Licence. : Two-wheeler & Car

Place: Chennai

Date : (R.Dharmarajan)

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