Tally ERP
Ram Avtar
Financial Accountant
Dubai
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Familiar with managing schedules, directing teams, and overseeing closing processes. Well-versed in GAAP, ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities.
Overview
12
12
years of professional experience
3
3
years of post-secondary education
4
4
Certifications
2
2
Languages
Work History
Accountant
Maruti Suzuki India Ltd. - India
Jaipur, Rajasthan
01.2018 - 03.2022
- Maintain general ledgers including processing adjusting journal entries
- Oversee, maintain, and analyze subsidiary and general ledger accounts
- Experience of follow up and resolving queries with banks.
- Coordinate and complete the month-end closing process of the company's financial records
- Maintain fixed assets database including preparing purchase and disposition journal entries,depreciation entries, maintain depreciation schedule, updating asset accounts, utilizing fixed
asset accounting software - Assist with the month-end treasuring reporting process by preparing monthly journal entries to close affected accounts
- Disburses petty cash by recording entry and verifying documentation (As per Limit).
- Compiled budget figures by reviewing past budgets, evaluating estimated income and assessing expenses.
- Contributed to financial and operational risk reduction by evaluating effectiveness of controls and subsystems.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Enhanced customer satisfaction by uncovering and correcting outstanding financial problems and account errors.
- Reported financial data and updated financial records in ledgers and journals.
- Assessed data and information to verify entry, calculation and billing code accuracy.
- Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
- Prepare Monthly Bank Reconciliation Statements and passing required Journal entry.
- Reconciles financial discrepancies by collecting and analyzing account information.
- Accounts payables
- Accounts receivables
- Manage balance sheets and profit/loss statements
- Produced timely and accurate financial and progress reports and submitted for consideration during key decision-making process.
- Applied proper codes to invoices, files and receipts to keep records organized and easily searchable.
- Gathered financial information, prepared documents and closed books.
Accountant
Bu Haleeba Contracting LLC
Dubai
02.2013 - 02.2017
Warehouse Clerk
Bechtel & Co. LLC. Enka & Co. LLC
Oman
04.2012 - 05.2012
- Alternated goods in inventory by observing first-in and first-out approach to keep shelves organized and properly stocked.
- Checked packages and merchandise for damage and notified vendors.
- Recorded information, shortages and discrepancies to keep records current and accurate.
- Kept documentation and records accurate and up-to-date with latest data to prevent errors in processing or delivery.
- Evaluated incoming shipments for quality issues and processed unacceptable materials for return.
- Compared shipments received with purchase orders to cross-reference goods ordered with goods received.
- Communicated with teammates and supervisors to maintain smooth operations and quickly handle any issues impacting warehouse operations or customer satisfaction.
- Used hand-held devices and computers to record and monitor inventory levels and completed audits to uncover and address inaccuracies.
- Offered expertise in inventory management and current stock levels to internal teams and customers to facilitate accuracy and product availability.
- Rejected damaged items, recorded shortages and corresponded with shippers to rectify issues.
- Verified orders by comparing names and quantity of items packaged with shipping documents.
- Compared shipping orders and invoices against contents received to verify accuracy.
- Inspected incoming and outgoing shipments to identify discrepancies with records.
- Utilized forklift or pallet truck to load, unload, transport and store goods.
Storekeeper
Trading & Investment Establishment
Hema
11.2009 - 03.2011
Storekeeper
Gravita India Pvt. Ltd.
Jaipur
08.2007 - 10.2009
Education
Bachelor of Commerce - Accounting And Finance
University of Bikaner
India 04.2004 - 03.2007
Skills
Account reconciliation processes
Account reconciliation specialist
Tax accounting specialization
Bookkeeping
Account Reconciliation
Statutory Reporting
Financial statements expertise
Tax law understanding
MS Office Suite
Financial Management
Income Tax return filing
Goods and Services Tax return filing
Knowledge of VAT
Software
Tally Prime
Knowledge of SAP
ERP ORION
Certification
Financial Accountant
Timeline
Financial Accountant
06-2022
Income Tax Practical Course
06-2022
Goods and Services Tax
06-2022
Cyber Security
04-2022
Accountant
Maruti Suzuki India Ltd. - India
01.2018 - 03.2022
Accountant
Bu Haleeba Contracting LLC
02.2013 - 02.2017
Warehouse Clerk
Bechtel & Co. LLC. Enka & Co. LLC
04.2012 - 05.2012
Storekeeper
Trading & Investment Establishment
11.2009 - 03.2011
Storekeeper
Gravita India Pvt. Ltd.
08.2007 - 10.2009
Bachelor of Commerce - Accounting And Finance
University of Bikaner
04.2004 - 03.2007