Tally ERP 9
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
MS Excel
Tally prime
Tally ERP 9
MOHRE
SIF File creation
Cash handling
Payment processing
Product restocking
Payment collection
Cash register operation
Daily reporting
Personal Information
- Passport Number: P2262474
- Date of Birth: 12/22/92
- Nationality: India
- Visa Status: Employment Visa
Software
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