Summary
Overview
Work History
Education
Skills
Personal Information
Software
Languages
Timeline
Generic
Ragin Bhadran

Ragin Bhadran

Accountant
Dubai,Jabal Ali

Summary

Efficient accounting professional offering over 5 years' experience in facilitating accounting and clerical workflows in support of a fast-paced environment. Looking to secure a position at an organization that challenges my skills and allows for further career growth.

Overview

9
9
years of professional experience
5
5
years of post-secondary education
4
4
Languages

Work History

Accountant cum Administration

Tech and Mech Electromechanical Works LLC
01.2021 - 01.2023
  • Responsible for all employees Visa and Labor card and renewal and submission according to MOL list before the expiry date.
  • Renewal and update of trade license on time without fine.
  • Preparation of SIF Files for payroll and pay slip monthly for employees.
  • Posting purchases, Sales invoices and journal vouchers in the ERP system.
  • Reconciling the company's bank statements and credit card payments promptly.
  • Preparing monthly financial statements including assets and liabilities and current position of the business.
  • Prepare VAT reconciliation and VAT submission on quarterly basis.
  • Manage account payable and receivables on or before the credit periods.
  • Preparation of cheque for suppliers and handling them upon the fund flow statement maintained by daily basis.
  • Supervise employee payroll systems and ascertain overtime calculations and submission of salary through WPS systems.

Junior Accountant cum Administration

Boltmaster General Trading LLC (An Al Safeer Group of Companies)
01.2018 - 01.2020
  • Supervise the activity related with accounts, finance and commercial department.
  • Control and monitor invoices, daily Sales, documentation, purchases.
  • Maintain cash transaction & petty cash book.
  • Monthly reconciliation of job work, Sales, purchase, debit note and credit note.
  • Handling payable query and maintaining document for payment.
  • Preparing outstanding list of debtor & making payment follow-up.
  • Reconciliation of bank Statement at the end of month.
  • Verification of bills & reconciliation of total turnover.
  • Posting of purchase, sales, payment, collection & journal voucher.

Sales Executive cum Accounting Clerk

Apple Furniture
01.2017 - 01.2018
  • Meeting with clients virtually or during sales visits.
  • Demonstrating and presenting products on sales visits.
  • Prepare weekly reports on sales and reviewing sales performance.
  • Negotiating with clients and generate contracts upon their interest.
  • Prepare invoice according to the progress on the works.
  • Follow up for the payments with client and generate receipts.
  • Purchase the materials for the project from the supplier and reviewing the works accordingly.

Cashier cum billing executive

Royal Enfield - Consept Bikes Retail Showroom
  • Checking the data input in the accounting system to ensure accuracy of final bill.
  • Collect all information needed to calculate bills receivable (order amounts, discount rates etc.).
  • Issue invoices and bills and sent them to customers through various channels like e-mail.
  • Handle cash, credit or check transactions with customers, ensure pricing is correct.

Accountant

OCMA EMIRATES INDUSTRIES
05.2024 - Current
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • Used advanced software to prepare documents, reports, and presentations.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Prepared and filed tax forms to meet needs of customers.
  • Collaborated with external auditors during the annual audit process to provide necessary documentation and address any concerns or findings promptly.
  • Enhanced team productivity and knowledge by leading regular training sessions on accounting best practices and software updates.
  • Reduced outstanding accounts receivable by developing and enforcing stricter credit control policies.
  • Improved budget forecasting accuracy with detailed variance analysis between actual and budgeted figures.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Found tax solutions to complicated tax issues or errors from incorrect tax filings.
  • Procuring material upon request from storekeeper and coordinating material deliveries.
  • Finalise the stock list and closing monthly report to the General manager.

Education

B.com -

Kerala University
01.2013 - 01.2016

Higher Secondary Education - undefined

01.2009 - 01.2011

AISSCE - undefined

Skills

MS Office

Personal Information

  • Passport Number: P2262474
  • Date of Birth: 12/22/92
  • Nationality: India
  • Visa Status: Employment Visa

Software

Tally ERP 9

Tally Prime

Sage 50

Languages

English
Bilingual or Proficient (C2)
Hindi
Intermediate (B1)
Tamil
Intermediate (B1)
Malayalam
Bilingual or Proficient (C2)

Timeline

Accountant

OCMA EMIRATES INDUSTRIES
05.2024 - Current

Accountant cum Administration

Tech and Mech Electromechanical Works LLC
01.2021 - 01.2023

Junior Accountant cum Administration

Boltmaster General Trading LLC (An Al Safeer Group of Companies)
01.2018 - 01.2020

Sales Executive cum Accounting Clerk

Apple Furniture
01.2017 - 01.2018

B.com -

Kerala University
01.2013 - 01.2016

Higher Secondary Education - undefined

01.2009 - 01.2011

Cashier cum billing executive

Royal Enfield - Consept Bikes Retail Showroom

AISSCE - undefined

Ragin BhadranAccountant