RESUME
N.B.VENUGOPAL
E-mail – &
Cell phone: 055-4292813
Objective: With my 12 years of rich experience, seeking a full-time job offer to leverage my performance and enhance my ability to work in a multi-facet environment for the success atrnd benefit of a dynamic and avant-garde company with job responsibilities involving career growth.
To achieve a challenging and rewarding career by smart & hardworking and sincerity.
Strengths:
Ø Good in accounting and reporting
Ø Good in communication
Ø Team player, Young & Dynamic
Ø Good in building relationship
Ø Good in tackling pressure and difficult situations
Nov-2011 – Till Now Working as Chief Accountant at
K-Flex Gulf Manufacturing LLC, Dubai, UAE
World’s One of the leading Thermal Insulation Material Manufacturer in Dubai, UAE. (MNC Company)
ü Finalization of books of account
ü Complete handling of finance and accounts
ü Preparing Debtors & Creditors Aging analysis
ü Billing Analysis Every Month
ü All Accounts Payable transactions
ü Preparing Invoice & Sending to Customers
ü BRS & Bank Daily Transactions
ü Preparing AR & AP Entries in Tally ERP 9
ü Complete Book keeping of Accounts Payable, Receivable, Petty cash & Banking entries
ü Preparing MIS Report for Management
ü Stock Maintaining in Tally
ü Stock checking & verifying
Mar 2005 – Oct 2011 worked as an Accounts officer at
Adyard Abu Dhabi LLC, Abu Dhabi
The company is part of a large business conglomerate which is listed in Muscat Stock
Exchange. The company is in the business of Oil & Gas service providing and shipbuilding.
The company is operating under JD Edwards ERP solution provided.
My role involves:
ü Preparing MIS Report Like Debtors & Creditors Aging, Sales, Purchase, Pending Purchase Order, GRN, Cash Flow & Funds Flow, Financial Statements (P&L Balance Sheet)
ü Responsible for the whole system of accounts Payable & Receivables
ü Preparing Bank Reconciliation Statements
ü Handling Cash and Petty cash Expenses
ü Debt collection and debtors follow up
ü Reconciling supplier & debtors accounts
ü Stock checking and reconciliation & assisting in payroll process
ü Ageing analysis of debtors & suppliers to Management
ü Co-ordination with hundreds of suppliers & customers
ü Keeping the accounts payable & receivable intact
ü Attending the operations team meeting on daily basis
ü Complete book keeping of accounts payable, receivable, petty cash & banking entries
Preparing Documents to Apply Bank Guarantees for all type
ü Corresponding with all banks regarding bank guarantee
ü Preparing Commercial Invoice & Bill of Exchange, Delivery Note for LC
ü Handling LC – Sight LC & Usance LC
2002 May – Apr 2005 Worked as Audit assistant at Raj and Ram Associates,
Chartered Accountants, Coimbatore, India
ü Preparing P&L and Balance Sheet of various clients
ü Preparing Statement of Total Income for Income-tax purposes
ü Preparing Income tax & Sales-tax returns
ü Vouching all receipts and bills & Maintenance of client files
ü Ledger scrutinizing and checking & Internal auditing
ü Preparing Bank Reconciliation Statements
ü 3 years of CA article ship completed
COMPUTER KNOWLEDGE:
Financial Accounting : Tally ERP 9 & Peach Tree
MS Office applications : Excel, Word, Power Point, etc,
ERP Software : Oracle JD Edwards 9 New Version
MS Office Certificate : Microsoft Excel 2010 Customized
Driving License : : Having Valid UAE Driving License
License Expiry Date : 30/01/2023
EDUCATIONAL QUALIFICATIONS:
COURSE INSTITUTE / UNIVERSITY YEAR
B.Com., CBM College of Arts and Science 2002 Bharathiyar University,
Coimbatore - India
CA Inter Article ship Raj & Ram Associates 2005
Completed Coimbatore - India
MBA Madras University 2010
PERSONAL MEMORANDUM
Date of Birth : 12-July-1980
Nationality : Indian
Marital Status : Married
Place: Dubai, UAE
Date: N.B.VENUGOPAL