RATHEESH C
Dubai
Summary
Accountant with Masters Degree and 4 Years of experience in Handling company accounts Receivables and Payables using multiple Accounting Software’s. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
4
4
years of professional experience
Work History
Accountant
Inch Décor LLC, Ras Al Khor
04.2022 - Current
- Issuing Purchase orders to supplies after careful evaluation of cost and scope of work.
- Issuing supplier payments after accounts reconciliation.
- Preparing Customer invoices Based on Payments Terms on Tender contract.
- Customer Accounts Reconciliation and Follow up for customers payments after invoicing.
- Preparing Supplier Payments Cheque after ensuring proper documentation and accounting procedures.
- Responsible for Preparing Accounts payable ageing report.
- Accounting of all financial transaction on erp software.
- wps salary processing and accounting payroll entries on system.
- Quarterly Vat filing.
Accounts Executive
Sowparnika Retail Private Limited
06.2019 - 02.2022
- Preparation and monitoring of monthly and quarterly budget for opex and capex.
- Discussing and advising operation Team regarding allocated budgets for sub gl for each budgeting unites.
- Reviewing Sub Gl budget spent and comparing actual and establishing strategy for budget control.
- Posting Accounting Entries in ERP software, Performing Accounts and Vendor Reconciliations
- Responsible for Preparing Monthly expenses analysis report on general ledger for each Budgeting unit.
Education
MBA - International Finance
Dr John Matthai Centre Thrissur (Calicut University)
2019
Post Graduate Diploma - Corporate Accounting & Management
Institute of Professional Accountans IPA
2019
Association of Chartered Certified Accountants - Fundamental Level - 9 Papers
ISDC Direct
2018
Bachelor of Commerce - Finance
Sngs College Pattambi
2017
Intermediate - Commerce
Ghss Chathanur
2014
Skills
- Budget Forecasting Expertise
- Accounts Payable and Receivable
- Accounting and Bookkeeping
- Budgeting Assistance
- A/P and A/R
- Financial Statements
Timeline
Accountant
Inch Décor LLC, Ras Al Khor
04.2022 - Current
Accounts Executive
Sowparnika Retail Private Limited
06.2019 - 02.2022
MBA - International Finance
Dr John Matthai Centre Thrissur (Calicut University)
Post Graduate Diploma - Corporate Accounting & Management
Institute of Professional Accountans IPA
Association of Chartered Certified Accountants - Fundamental Level - 9 Papers
ISDC Direct
Bachelor of Commerce - Finance
Sngs College Pattambi
Intermediate - Commerce
Ghss Chathanur
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