Sunday , November 27 2022

Ravi

 

 

 

                                                 RAVI CHANDRASHEKAR                                                

Contact:  Email: [email protected]

Cell # 00971-55-6511362

 

 

 

SUMMARY:

A highly motivated and results driven finance executive has 5 years of invaluable U.A.E experience in accounts and finance field. Skilled in different financial & accounting fields, having the ability to handle assignments effectively and possessing the confidence to work as part of a team or independently.

 

 

CORE COMPETENCIES
                                                                                                                           

·         Master of commerce with 5 years U.A.E and 1.8 Year in Indian working Experience

·         MIS / Financial Reporting

·         Accounts Payable

·         Accounts Receivable

·         Coordination with Internal & External Auditor

·         Inventory Control

·         Cash Flow Management

·         Liaison with Banks

 

 

EMPLOYMENT SCAN
 

 

Accountant                                                                                       Period: Mar, 2018 to Dec 05, 2018

Organization: Horizon Royal Diamonds DMCC (Gold Business)

Reporting: Manager Accounts

 

 

Accountabilities:

·         Receivables and payment

·         Payroll- Calculation Annual Leave and Keep Tracking all the employees details

·         Other region company books Reconciliation and preparing reports

·         Monthly closing of Books

·         Monthly expense report

·         Pre-paid expense

·         fixed asset booking

·         Bank Reconciliation.

·         Collecting documents and clearing Shipment

·         Gold refinery operational work

·         Raising sales invoice to the clients.

·         Analyzing gold report and reporting in order to buy gold on daily basis

·         Bank transfers related to import payment

·         Company Petty Cash

·         Monitoring Gold price on daily basis

·         Supplier reconciliation

 

 

 

 

Accountant                                                                                       Period: Jan, 2014 to Dec 2017

Organization: Apparel FZCO (Food & Beverage Division)

Reporting: Manager – Accounts

 

Accountabilities:

Accounts Payable – Local & Import.
Posting all the sales purchase and journal entries in the System.
Posting all recurring entries
·         Prepare necessary accounts statements & co-ordinate with Auditors.

·         Daily reports of operational activities.

·         Attending customer queries within time frame and within set standards.

·         Closing month end – Books closing with passing related bookings.

·         Co-ordination with Mall management accounts department with regard to the turnover rent for additional rent calculation.

F&B export, import, local purchase and sales invoice handling.
Booking of all the transactions related to F&B Import Export and preparing intercompany reconciliations (GCC Reconciliation)
Preparing & reporting monthly / yearly sales status to the mall management for renewal of agency agreement.
Store petty cash.
Monthly royalty calculation and payment to the principal.
Multiple Banks’ reconciliation
Physical verification of inventory on monthly basis and reporting to Management.
Credit Control and Vendor’s Reconciliation.
Providing yearly audited sales status report to the Mall Management.
Asset capitalization (CWIP Team) Fixed Asset Management
Interaction with Internal and External Audit
Managing Security deposits instruments and tracking renewal of trade licenses, commercial & agency agreements.
To ensure that food and beverage cost reports are finalized and distributed according to schedule.
·         To review, analyze, and rectify the cost of goods sold report before distribution.

·         To ensure that inventories are handled according to SOPs

 

 

 

Account Assistant                                                                          Period:  May 2012 to Oct.2013

Organization: Maxworth Reality India LTD (Real estate)

Reporting to General Manager

 

Accountabilities:

·         Hourly, daily, periodical plot sales status reporting (Individual & Team)

·         Handling petty cash expenses

·         Monitoring PDC cheques which received from clients on time basis

·         Coordinating with client for any queries

·         Sales booking and preparing Receipts.

·         Site registration documents handling

·         Bank reconciliations

·         Debtors’ & Creditors’ ledger reconciliation

·         Handling payments related queries & complaints from customers.

·         Monitoring Daily sales and reporting to company MD on hourly basis

·         Client Reconciliation

·         EOD report for daily sales meeting with MD and sales

 

 

 

 

Position: Accounts Assistant:                                                     Period: March 2012 to May 2012

Organization: Mohan Kumar & Partners – Chartered Accountant Firm 

Reporting to Firm Partner

 

Accountabilities:

·         Tax auditing, handling IT returns

·         Book keeping for the clients.

·         Supporting clients individually for their business operation activities viz: Preparing quotation, Payable, Receivable& Bank reconciliation etc.

·         Attending sales tax and income tax office with regard to tax payments.

 

 

Educational Qualification:

 

Master of Commerce – M.com from Mangalore University, Karnataka (India) – 2012           

Bachelor of Commerce – B.com from Mangalore University, Karnataka (India) – 2010

 

Software Skills:

Oracle Application, Java, C, C++,                                                   

Accounting software viz Oracle Navision and Tally

 

 

Personal Data

Nationality               : Indian

Passport Number      : K3822393, issued at Bangalore, valid till Aug 2022

Date of Birth            : 24th March 1988

Visa Status              : Visit Visa until Oct 08, 2019

Languages known     : English, Hindi, Kannada, Tulu

 

Reference/s: Will be furnished upon demand.

 

I hereby declare that all the information furnished above is correct and true to the best of my knowledge and belief.

 

Sd/-

——————————–

Ravi Chandrashekar

Education

2010-2012

Master Of Commerce at Alvas College Moodabidri

Completed Master of Commerce in 2012 with 62%, Specialized in Finance

2007-2010

Bachelor Of Commerce at Alvas College Moodabidri

Completed bachelor of Commerce in 2010 with 60% specialized in Accounts

Experience

2018-2018

Accountant at Horizon Royal Diamonds DMCC

• Receivables and payment
• Payroll- Calculation Annual Leave and Keep Tracking all the employees details
• Other region company books Reconciliation and preparing reports
• Monthly closing of Books
• Monthly expense report
• Pre-paid expense
• fixed asset booking
• Bank Reconciliation.
• Collecting documents and clearing Shipment
• Gold refinery operational work
• Raising sales invoice to the clients.
• Analyzing gold report and reporting in order to buy gold on daily basis
• Bank transfers related to import payment
• Company Petty Cash
• Monitoring Gold price on daily basis
• Supplier reconciliation

2014-2017

Accountant at Apparel Group

• Accounts Payable – Local & Import.
• Posting all the sales purchase and journal entries in the System.
• Posting all recurring entries
• Prepare necessary accounts statements & co-ordinate with Auditors.
• Daily reports of operational activities.
• Attending customer queries within time frame and within set standards.
• Closing month end – Books closing with passing related bookings.
• Co-ordination with Mall management accounts department with regard to the turnover rent for additional rent calculation.
• F&B export, import, local purchase and sales invoice handling.
• Booking of all the transactions related to F&B Import Export and preparing intercompany reconciliations (GCC Reconciliation)
• Preparing & reporting monthly / yearly sales status to the mall management for renewal of agency agreement.
• Store petty cash.
• Monthly royalty calculation and payment to the principal.
• Multiple Banks’ reconciliation
• Physical verification of inventory on monthly basis and reporting to Management.
• Credit Control and Vendor’s Reconciliation.
• Providing yearly audited sales status report to the Mall Management.
• Asset capitalization (CWIP Team) Fixed Asset Management
• Interaction with Internal and External Audit
• Managing Security deposits instruments and tracking renewal of trade licenses, commercial & agency agreements.
• To ensure that food and beverage cost reports are finalized and distributed according to schedule.
• To review, analyze, and rectify the cost of goods sold report before distribution.
• To ensure that inventories are handled according to SOPs

2012-2013

Accountant at Maxwoth Realty India Ltd ( Real Estate )

• Hourly, daily, periodical plot sales status reporting (Individual & Team)
• Handling petty cash expenses
• Monitoring PDC cheques which received from clients on time basis
• Coordinating with client for any queries
• Sales booking and preparing Receipts.
• Site registration documents handling
• Bank reconciliations
• Debtors’ & Creditors’ ledger reconciliation
• Handling payments related queries & complaints from customers.
• Monitoring Daily sales and reporting to company MD on hourly basis
• Client Reconciliation
• EOD report for daily sales meeting with MD and sales

  • Updated 3 years ago

To contact this candidate email [email protected]

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