Gangula Raghavendar
Manama,Kingdom of Bahrain.
E-mail: ************@*****.***
Tele : +973-********
Work to get richness and respect to the Company
To work as team by Co-Operating to other works
To do work more accurately in first time and work premeditate and neatly
To be a dynamic professional, working in challenging environments that would enable me to enhance and utilize my skills and innate abilities in the audit, accounting, Tax and corporate sectors successfully, leading to self-development and career progression in the fields of the same.
From 2023 till now Alawadi Interior design contra ting As accountant
From 2017 To 2022 Healthybox Light Meal/ Titos Café/ Rpm Rent A Car Accountant
From 2015 To 2017 : Derma One Medical W.L.L
Accountant
From 2013 To 2015 : JAWAD BUSINESS GROUP
Payable Coordinator
From 2008 To 2012 : SAYED KADEM ALDURAZI & SONS
Accountant & Sales Manager
Very fluent in Microsoft Office Word, Excel, Tally, QuickBooks and other accounting packages
Master of Commerce – M-Com
Bachelor of Commerce - B-Com
Board of Intermediate – C.E.C
OBJECTIVE
SIGNIFICANT CAREER/PERSONAL STRENGTHS
QUALIFICATIONS
EXPOSURE IN SIGNIFICANT AREAS
1. Accounting and Auditing
I am familiar with the financial accounting operations and internal controls aspect of the organization mentioned above and gain experience in preparation of financial statement and maintenance of financial records in compliance with Bahrain Accounting Standards My experience in auditing involves planning and coordination of audit assignments. I make necessary corrections and file documents as needed.
I team up with an audit manager in order to collect raw data for the accounts. I was also responsible for the analysis of receipts and payments, details of creditors and debtors, bank reconciliations and control accounts, etc
Duties & Responsibility
1. Responsible for monitoring profitability.
2. Organizing and maintaining accurate company accounting records. 3. Analyzing financial data and preparing financial statements and accounting information. 4. Managed vendor accounts, generating weekly on demand cheque. 5. Controlled, Collection center and credit controlling system. 6. Coordinated monthly payroll functions for 20+ employees. 7. Cash books and bank reconciliations. Verify, allocate, post, and reconcile transaction 8. Identify sakes trends over time by comparing sales report 9. Controlling the expenditure of the company.
10. Substantiate financial transaction by auditing documents 11. Vat filling, Budget forecast
12. Profit & Loss / Balance sheet / Cash flow report every month of first week provide to management.
13. Payable and receivable follow up
Requirement & Skills
1. Analyzing financial data and preparing financial statements and accounting information. 2. Creating budgets and forecasts reports for the management. 3. Experience of liaising with internal and external auditors 4. Good working knowledge of Tally, QuickBooks, Tally ERP. 5. Possessing strong technical skills in both management and financial accounting and Comfortable utilizing financial information systems. 6. Performed detailed review of Cliental operations and prepared exception reports for the management.
7. Develop and analyses key financial information of clients to ensure that an organization’s
Have followed PGDCA.
Proficiency in Ms Office package & Tally
Have followed Microsoft Office course.
Name in full : Gangula Raghavendar
Date of birth : 10-06-1977
Nationality : Indian
CPR. No : 770643051
Gender : Male
Civil Status : Married
I hereby declare that particulars furnished by me are true and accurate to my level best. Signature : Gagngula Raghavendar
ADDITIONAL QUALIFICATIONS
PERSONAL DETAILS