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