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
2018.01 - 2022.03
- 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
2013.02 - 2017.02
Warehouse Clerk
Bechtel & Co. LLC. Enka & Co. LLC
Oman
2012.04 - 2012.05
- 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
2009.11 - 2011.03
Storekeeper
Gravita India Pvt. Ltd.
Jaipur
2007.08 - 2009.10
Education
Bachelor of Commerce - Accounting And Finance
University of Bikaner
India 2004.04 - 2007.03
Skills
Account reconciliation processes
undefinedSoftware
Tally Prime
Knowledge of SAP
ERP ORION
Certification
Financial Accountant
Timeline
Financial Accountant
2022-06
Income Tax Practical Course
2022-06
Goods and Services Tax
2022-06
Cyber Security
2022-04
Accountant
Maruti Suzuki India Ltd. - India
2018.01 - 2022.03
Accountant
Bu Haleeba Contracting LLC
2013.02 - 2017.02
Warehouse Clerk
Bechtel & Co. LLC. Enka & Co. LLC
2012.04 - 2012.05
Storekeeper
Trading & Investment Establishment
2009.11 - 2011.03
Storekeeper
Gravita India Pvt. Ltd.
2007.08 - 2009.10
Bachelor of Commerce - Accounting And Finance
University of Bikaner
2004.04 - 2007.03
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