Summary
Overview
Work History
Education
Skills
Certification
Accomplishments
Personal Information
Languages
Timeline
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RANJITH K R

RANJITH K R

Bur Dubai,,dubai

Summary

Six plus years of experience in Finance and audit with strengths in process and procedure analysis for improved compliance. Drove strategy by evolving data management and automation opportunities. Delivered workload within target timeframes through responsive planning and prioritization

Overview

9
9
years of professional experience
1
1
Certification

Work History

Senior Internal Auditor

AMIT INTERNATIONAL GROUP
10.2021 - Current
  • Verification and monitoring of all accounting transactions and postings
  • Evaluate employee expense reports and verify accuracy
  • Review of accuracy of purchase orders, invoices and supporting documents
  • Verify required documents like PO, delivery note & invoices for payables
  • Monitoring receivables by tracking credit limits, credit days and payment due dates
  • Analysis of budgets & forecasts, check if expenses are within the limit
  • Ensuring mathematical accuracy of various reports
  • Oversee all accounting and financial reporting activities, including general ledger, accounts payable and receivable, cash management
  • Assist in overall evaluation & mitigation of Company risk including fraud risk from both internal and external sources
  • Mentored junior auditors, providing guidance on best practices in internal auditing and encouraging professional development.
  • Preparation of reports for monthly management meeting
  • Reviewing financial documents for accuracy and verifying the reconciled accounts.
  • Presented clear, concise audit findings to senior management, offering actionable recommendations for improvements.
  • Minimized fraud risks by implementing comprehensive fraud detection strategies and conducting detailed investigations as needed.

Accountant

PHOENIX TYRES AND SERVICE Pvt. Ltd
04.2018 - 08.2021
    • Performing bank reconciliations
    • Processing and posting payments and receipts from clients
    • Verification data provided by the clients
    • Act as a point of contact between the clients and company, with efficient communications
    • Assist in clients in decision making and involve in market research
    • General Ledger & Reporting 1
    • Maintain all ledger accounts
    • Reviews G/L account reconciliations
    • Reconcile vendor accounts monthly
    • Conducts Internal compliance activities
    • Update financial data in databases to ensure that information will be accurate and immediately available when needed Prepare and submit weekly/monthly reports
    • Assisting finalization of accounts in year end with auditor
    • Prepared company accounts and tax returns for audit
    • Preparation of monthly statement for trade receivables, payables and follow up
    • Monitored and recorded company expenses

Accounts Trainee

HAREESH.K N & ASSOCIATES
01.2016 - 03.2018
  • Maintain all ledger accounts
  • Verification of purchase and sales invoices
  • Entering books of account transactions in Tally
  • Handling bank transaction & Preparation of monthly bank reconciliation
  • Assisting finalization of accounts in year end with auditor
  • Prepare the balance sheet for the requirement of business concerns.

Education

Grade 12 -

St. John's Higher Secondary School

Grade 10 -

St. John's Higher Secondary School

Bachelor Of Commerce [B. Com] -

Calicut University

Master Of Commerce [M. Com] -

Bharathiar University

Skills

  • Preparation of Financial Statements
  • Review and Analysis of balance sheet, Profit & Loss, and Cash flow statements
  • Accounts payable
  • Accounts receivable
  • Budgeting and Forecasting
  • Internal control & risk mitigation
  • Audit Planning
  • Problem-solving abilities
  • ERP systems - SAP, FACTS & TALLY
  • Enterprise risk management
  • Excellent Communication - written & Verbal
  • Microsoft office - Excel, Word, Outlook & PowerPoint
  • Time management & Multitasking
  • Analytical skills & Critical Thinking
  • Attention to detail
  • Teamwork and Collaboration
  • InvEntory Assessment

Certification

  • Financial Crime- Middle East (Amit international Group)
  • Managing risk effectively (Amit International Group)
  • Excel Skills for Business: Intermediate I (Macquarie University)
  • Diploma in Indian and Foreign Accounting (DIFA)
  • Encouraging Team Communication and Collaboration - Amit international Group)

Accomplishments

    AMIT Shining Star 2022-2023

Personal Information

  • Gender: Male
  • Marital Status: Single
  • Dob : 27/05/1995
  • Residence: Deira , Dubai , UAE
  • Visa: Employment visa

Languages

English
Hindi
Malayalam
Tamil

Timeline

Senior Internal Auditor

AMIT INTERNATIONAL GROUP
10.2021 - Current

Accountant

PHOENIX TYRES AND SERVICE Pvt. Ltd
04.2018 - 08.2021

Accounts Trainee

HAREESH.K N & ASSOCIATES
01.2016 - 03.2018

Grade 12 -

St. John's Higher Secondary School

Grade 10 -

St. John's Higher Secondary School

Bachelor Of Commerce [B. Com] -

Calicut University

Master Of Commerce [M. Com] -

Bharathiar University

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RANJITH K R