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Page 1
SANIL RAJU ACCOUNTANT
CONTACT INFORMATION
+971 567498142 (UAE)
+91 8921195727 (INDIA)
E-MAIL ID :
PERMANENT ADDRESS:
Manikkath House
P.O. Minaloor Thrissur-680581
Kerala – India
Objective :
To seek working environments, which offer a certain degree of challenge and opportunity to learn, chance to grow and become a productive member of the company.
Strength :
Enjoys taking individual responsibilities smart energetic and hardworking, fulfils duties without restrained by time has the ability to adapt and adjust to any given situation.
Knowledge and Proficient in :
GCC VAT Using Tally ERP.9 & VAT Filling Well Knowledge in Tally ERP.9 Sage 50 & Quicks books Advanced MS Excel skills including
VLOOKUP’s & Pivot tables Accounts in Oracle Software Basic Accounting Transactions. Accounts Payables, Accounts Receivable,
Follow-up and E-mail Communication
Day to Day Accounts, Compilation, Reporting & Finalization of Accounts
Preparation of Payroll GST Knowledge and E-Filling
Bank Reconciliation
Budget forecasts
Work Experience in U.A.E
Accountant DUBAI INTERNATIONAL REINFORCED PLASTICS LLC
Umm Ramool-Rashidiya-Dubai
( Salem Ahmed Al Moosa Enterprise, Dubai )
( Dec 2017 to Apr 2018)
Page 2
PERSONAL INFORMATION
Date of Birth
: 24th Nov 1990
Gender : Male
Marital Status
: Married
Religion : Hindu
Passport
No.
: L6763238
Issued Place
: Cochin
Expiry Date
: 25/12/2023
Visa Status
:On Visit Visa (Valid up to 7th Nov 2019)
Previous EID No
: 784-1990- 7507053-4
Duties & Job Responsibilities :
Managing all accounting transactions and Petty cash management
Publishing financial statements in time Handling monthly, quarterly and annual
closings Ensuring timely bank payments and
preparation of cheques Compute taxes and prepare tax returns Bank Reconciliation Reporting company’s financial health and
liquidity by preparing budget forecasting
Accounts Assistant cum Cashier
SMOOTH SOLUTION BUILDING MATERIALS TRDG LLC
(March 2014 to March 2017)
Duties & Job Responsibilities :
Dealing with Counter Cash/Credit Invoicing (Attending incoming calls and managing emails, faxes & letters, preparation of Cash & Fuel invoices and other D.T.S.
Preparing Daily Cash/Day Book Statement Invoice and Bills entry and its filing. Recording branch inventory transfer and
reporting. Handling of Salary of staff, Advances paid
and other allowances. Making monthly reports regarding the stock
level. E-mail communication, Quotation submission
and LPO Preparation. Bank Reconciliation
Page 3
Work Experience in INDIA
Accountant NE ULTRA ACADEMY, WADAKKANCHERY-THRISSUR
(November 2018 to July 2019)
Duties & Job Responsibilities :
Management of Cash & Bank transactions
Posting and processing journal entries to ensure all business transactions are recorded
Keeping an eye on incoming payments from accounts receivables and outgoing payments from accounts payable
Creating company financial reports with the above information included
Generating financial reports that display the company’s profits, equity and cash flow
Personal Appraisal :
Sincere, Honest & Hardworking Excellent interpersonal relationship
Qualifications & Certifications:
GCC VAT Using Tally ERP.9 from Tally Education Pvt. Ltd, Bengaluru (2019)(Grade A+)
Certificate Course in Peachtree & Quick
Books from TCIL IT Education & Training Centre (2019)(Grade A+)
Diploma in Financial Accounting (DFA)
from TCIL IT Education & Training Centre,Delhi (2019)(Grade A+)
Graduated in Bachelor of commerce (B.Com Finance) From University Of Calicut (2012) (First class 66% )
Page 4
Software Skills :
Tally ERP.9 Peachtree (SAGE 50) Quick Books Oracle (Accounts) Ms Office 2010 (Word, Excel & PowerPoint ) Adobe Photoshop
Languages known
English (Read, Write & Speak) Hindi (Read, Write & Speak) Malayalam (Mother tongue)
Declaration
I hereby declare that all the information provided by me in this application is factual and correct to the best of my knowledge and belief. Thanking You, Sanil Raju
Date : 10/08/2019