RAMU MALYA

Abu Dhabi, U.A.E.

E-mail: advfit@r.postjobfree.com

Mobile No.:

WhatsApp No:056*******

CAREER OBJECTIVE

To work in a dynamic, progressive and professional organization offering career growth based on merit and performance. I have gained over 20+ years experience working in Accounting, Finance & Administration in various Industries, which 12 years experience is in Abu Dhabi, U.A.E.

WORK EXPERIENCE(S)

January 2021 to Date M/s Well Health Medical Centre LLC

Job Title: Senior Accountant

Responsibilities:

Internal audit & monitoring:Suppliers Invoice.Jouranal & Payment voucher.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions

To maintain a clear & organized chart of accounts.

Monitors monthly financial statement for the company.

Maintain the established basic personnel policy:Initiates & monitors polices relating to HR.

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures

Preparation of payments to suppliers, - Control of receivables (debtors)

Preparation and payment of wages and salaries(WPS) (including annual leave, air tickets, overtime payments and end of services benefits)

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation. Reconciliation of Inter – Branch Accounts

Monthly Management Reports. [M.I.S]

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

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Maintain asset register and record depreciation of capital equipment

Administered online banking functions

Preparing the document for issuing tender, bid bonds and Lg

Control of petty cash for local purchasing

Prepare balance sheet, profit and loss account, cash flow, inventory reconciliation

Dealing with the preparation and submission of VAT returns on a quarterly basis

Project Accounting.

Interact with external auditors in completing audits.

Performs other duties as assigned.

November 2018 to Dember 2020: M/s MIH Restaurant & Grill LLC (Abu Dhabi)

Job Title: Chief Accountant

Responsibilities:

Internal audit & monitoring:Suppliers Invoice.Jouranal & Payment voucher.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.

To maintain a clear & organized chart of accounts.

Monitors monthly financial statement for the company.

Maintain the established basic personnel policy: Initiates & monitors polices relating to HR.

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.

Preparation of payments to suppliers - Control of receivables (debtors).

Preparation and payment of wages and salaries(WPS) (including annual leave, air tickets, overtime payments and end of services benefits).

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation. Reconciliation of Inter – Branch Accounts

Monthly Management Reports. [M.I.S]

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

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Maintain asset register and record depreciation of capital equipment.

Administered online banking functions.

Control of petty cash for local purchasing.

Prepare balance sheet, profit and loss account, cash flow, inventory reconciliation

Dealing with the preparation and submission of VAT returns on a quarterly basis.

Interact with external auditors in completing audits.

Performs other duties as assigned.

March 2011 to October 2018: M/s Assafa Trading Company (Nauras Sandals) WLL

Job Title: Senior Accountant

Responsibilities:

Internal audit & monitoring:Suppliers Invoice.Jouranal & Payment voucher.

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions

To maintain a clear & organized chart of accounts.

Monitors monthly financial statement for the company.

Maintain the established basic personnel policy:Initiates & monitors polices relating to HR.

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures

Preparation of payments to suppliers, - Control of receivables (debtors)

Preparation and payment of wages and salaries(WPS) (including annual leave, air tickets, overtime payments and end of services benefits)

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation. Reconciliation of Inter – Branch Accounts

Monthly Management Reports. [M.I.S]

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

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Maintain asset register and record depreciation of capital equipment

Administered online banking functions

Preparing the document for issuing tender, bid bonds and Lg

Control of petty cash for local purchasing

Prepare balance sheet, profit and loss account, cash flow, inventory reconciliation

Dealing with the preparation and submission of VAT returns on a quarterly basis

Project Accounting.

Interact with external auditors in completing audits.

Performs other duties as assigned.

February 2006 to February 2011: M/s Golden Furniture & Décor LLC, Abu Dhabi, U.A.E.

Job Title: Chief Accountant

Responsibilities:

Prepare balance sheet, profit and loss account, cash flow, inventory reconciliation

Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions

Establish, maintain, and coordinate the implementation of accounting and accounting control procedures

Preparation of payments to suppliers, - Control of receivables (debtors)

Preparation and payment of wages and salaries(WPS) (including annual leave, air tickets, overtime payments and end of services benefits)

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation. Reconciliation of Inter – Branch Accounts

Monthly Management Reports. [M.I.S]

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

Analyze revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.

Maintain asset register and record depreciation of capital equipment

Administered online banking functions

Preparing the document for issuing tender, bid bonds and Lg

Control of petty cash for local purchasing

Project accounting.

Interact with internal and external auditors in completing audits.

Performs other duties as assigned.

December 1998 to February 2006: M/s Godolo & Godolo Exports Pvt. Ltd. Bangalore, India

Job Title: Branch Accountant

Responsibilities:

Maintenance of General Ledger, Accounts Receivables, Accounts Payables, Sales Register, Purchase Register, Cash Book, Stock Register, Payroll

Maintenance of records for Sales Tax & Entry Tax

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation

Reconciliation of Inter – Branch Accounts

Monthly Management Reports. [M.I.S]

Preparation of Trial Balance, Trading & profit & Loss account, Balance sheet

Preparation of Cash & Fund flow statement & Budgeting monthly basis.

January 1996 to December 1998: M/s Wicora Garments Pvt. Ltd. Bangalore, India

Job Title: Accountant

Responsibilities:

Maintenance of General Ledger, Accounts Receivables, Accounts Payables, Sales Register, Purchase Register, Cash Book, Stock Register, Payroll

Maintenance of records for Sales Tax & Entry Tax.

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation

Reconciliation of Inter – Branch Accounts.

Maintenance of EEFC Accounts & Preparation of Statement of EPZ.

Maintenance of records for PCL (Packing Credit Loans).

Preparing the document for issuing LC.

Monthly Management Reports [M.I.S].

Preparation of Trial Balance, Trading & profit & Loss account, Balance sheet.

Preparation of Cash & Fund flow statement & Budgeting monthly basis.

July 1994 to January 1996: M/s Proline Sports Wear, Bangalore, India

Job Title: Accounts Assistant

Responsibilities:

Maintenance of General Ledger, Accounts Receivables, Accounts Payables, Sales Register, Purchase Register, Cash Book, Stock Register, Payroll

Maintenance of records for Sales Tax & Entry Tax

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation

Reconciliation of Inter – Branch Accounts

Preparation of Trial Balance, Trading & profit & Loss account

Attending to daily routine work like preparation of voucher, withdraw & deposit of cash, preparation of cheque & correspondence with bank, debtors & creditors, co-ordination with auditor at the time of auditing.

July 1993 to July 1994: M/s Ashwini Surgical Systems, Bangalore, India

Job Title: Accounts Assistant

Responsibilities:

Maintenance of General Ledger, Accounts Receivables, Accounts Payables, Sales Register, Purchase Register, Cash Book, Stock Register, Payroll

Maintenance of records for Sales Tax & Entry Tax.

Preparation of Bank Reconciliation Statement. Debtors & Creditors Reconciliation

Attending to daily routine work like preparation of voucher, withdraw & deposit of cash, preparation of cheque & correspondence with bank, debtors & creditors, co-ordination with auditor at the time of auditing.

EDUCATIONAL BACKGROUND

June 1990 to March 1993 B.Com (Bachelor of Commerce)

Divekar College of Commerce, Karwar Karnataka University, Dharwad, India

I.C.W.A Foundation Course Completed & Doing CMA (Member ID 000*********)

September 2000 to February 2001

DCA (Diploma in Computer Applications) Banglore, India

CERTIFICATIONS

Certificate of Participation:LC/BG/VAT

Computer Literacy: Proficient in MS Office and other related application like MS Word, Excel and Powerpoint

Accounting Packages:Oracle ERP, SAP.Tally- Version: 4.5,5.4,6.3,ERP 9,; Tata Ex-2.0; MS Sql Ver 7.0; QuickBooks, Focus, Internet and surfing tools.

PERSONAL TRAITS / ABILITIES

Excellent knowledge in Accounting.

Ability to deliver work assigned with accuracy and swiftness.

Honest and Hardworking.

Possess good moral and ethical standard.

Can communicate effectively in English.

Strong work ethics & high service orientation.

Able to work under pressure.

Strong ability to organize high dependability, can do multi-tasking.

Flexible attitude - willing to adapt quickly to change circumstances and expectations.

PERSONAL DATA

Date of Birth : 15th July 1969

Languages Known : English, Hindi, Konkani & Kannada

Activities and Interest : Reading, Listening to music, Cricket

Visa Status : Visit visa – can immediately join

References : Shall be furnished upon request

Contact this candidate