Summary
Overview
Work History
Education
Skills
Languages
Job Profile
Personal Information
Timeline
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Venkatesh Govinda Rajan

Venkatesh Govinda Rajan

Sharjah

Summary

Looking forward for a unique experience of working nature in Order to move from a proud past to a promising future & prove my administrative technical & inter personnel skills for the quality services of the organization. Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines. Detail-oriented Accountant with 19 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures.

Overview

18
18
years of professional experience

Work History

Independent Accountant

Steel Trading
04.2007 - Current
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
  • 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
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues
  • Gathered financial information, prepared documents, and closed books
  • Modified comprehensive reporting to reflect changing financial structure
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers
  • Handled day-to-day accounting processes to drive financial accuracy
  • Evaluated and improved financial records to make important business decisions
  • Researched technical tax issues to define tax effect or impact of certain tax positions
  • Reviewed business operations and obligations to help organization function at acceptable level
  • Partnered with auditors to track errors and add contributions to maintain accuracy
  • Itemized taxpayer expenses to identify maximum adjustments, deductions and credits
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
  • Used advanced software to prepare documents, reports, and presentations
  • Diminished outstanding debts by analyzing accounts for issues
  • Developed financial models to assess and analyze financial performance of clients
  • Provided journal entries and performed accounting on accrual basis
  • Tracked funds, prepared deposits and reconciled accounts
  • Trained new employees on accounting principles and company procedures
  • Compiled general ledger entries on short schedule with 100% accuracy
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations
  • Cooperated with senior leaders to create operating budgets and initiate financial planning
  • Collected and reported monthly expense variances and explanations
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry
  • Prepared working papers, reports and supporting documentation for audit findings
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks
  • Maintained integrity of general ledger and chart of accounts.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
  • 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.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Used advanced software to prepare documents, reports, and presentations.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Evaluated and improved financial records to make important business decisions.
  • Reviewed business operations and obligations to help organization function at acceptable level.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Prepared and filed tax forms to meet needs of customers.
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
  • Leveraged finance knowledge to strengthen controls and improve transparency.
  • Modified comprehensive reporting to reflect changing financial structure.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Provided journal entries and performed accounting on accrual basis.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Collected and reported monthly expense variances and explanations.
  • Used accounting software to issue tax returns and prepare consolidated reports.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Trained new employees on accounting principles and company procedures.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Developed financial models to assess and analyze financial performance of clients.

Independent Accountant

Better car rental
11.2005 - 03.2007
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions
  • 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
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues
  • Gathered financial information, prepared documents, and closed books
  • Modified comprehensive reporting to reflect changing financial structure
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers
  • Handled day-to-day accounting processes to drive financial accuracy
  • Evaluated and improved financial records to make important business decisions
  • Researched technical tax issues to define tax effect or impact of certain tax positions
  • Reviewed business operations and obligations to help organization function at acceptable level
  • Partnered with auditors to track errors and add contributions to maintain accuracy
  • Itemized taxpayer expenses to identify maximum adjustments, deductions and credits
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions
  • Used advanced software to prepare documents, reports, and presentations
  • Diminished outstanding debts by analyzing accounts for issues
  • Developed financial models to assess and analyze financial performance of clients
  • Provided journal entries and performed accounting on accrual basis
  • Tracked funds, prepared deposits and reconciled accounts
  • Trained new employees on accounting principles and company procedures
  • Compiled general ledger entries on short schedule with 100% accuracy
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations
  • Cooperated with senior leaders to create operating budgets and initiate financial planning
  • Collected and reported monthly expense variances and explanations
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry
  • Prepared working papers, reports and supporting documentation for audit findings
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks
  • Maintained integrity of general ledger and chart of accounts.

Education

Bachelor of Commerce - Accounting And Finance

Yadava College
Madurai
07.2004

Skills

  • MS Office, Tally & Internet Knowledge
  • Google Workspace
  • Active Listening
  • Flexible and Adaptable
  • Friendly, Positive Attitude

Languages

Full Fluency in English, & Tamil both reading & writing

Job Profile

  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • 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.
  • Detected and corrected mistakes early on and implemented systems to avoid recurring issues.
  • Gathered financial information, prepared documents, and closed books.
  • Modified comprehensive reporting to reflect changing financial structure.
  • Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
  • Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Evaluated and improved financial records to make important business decisions.
  • Researched technical tax issues to define tax effect or impact of certain tax positions.
  • Reviewed business operations and obligations to help organization function at acceptable level.
  • Partnered with auditors to track errors and add contributions to maintain accuracy.
  • Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
  • Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
  • Used advanced software to prepare documents, reports, and presentations.
  • Diminished outstanding debts by analyzing accounts for issues.
  • Developed financial models to assess and analyze financial performance of clients.
  • Provided journal entries and performed accounting on accrual basis.
  • Tracked funds, prepared deposits and reconciled accounts.
  • Trained new employees on accounting principles and company procedures.
  • Compiled general ledger entries on short schedule with 100% accuracy.
  • Initiated comprehensive account assessments to check viability, stability, and profitability of business operations.
  • Cooperated with senior leaders to create operating budgets and initiate financial planning.
  • Collected and reported monthly expense variances and explanations.
  • Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
  • Prepared working papers, reports and supporting documentation for audit findings.
  • Collaborated with accounting manager to comply with governing bodies and limit regulatory risks.
  • Maintained integrity of general ledger and chart of accounts.

Personal Information

  • Qualifications: S.S.L.C.1998 (Board of Education of Tamil Nadu, India), H.S.C 1999 I st Class (Board of Education of Tamil Nadu, India.), B.com 2004 I st class (M.K. University Tamil Nadu, India)
  • Gender: Male
  • Marital Status: Married
  • Date of Birth: 05/09/83
  • Nationality: Indian
  • Driving License: Valid UAE

Timeline

Independent Accountant

Steel Trading
04.2007 - Current

Independent Accountant

Better car rental
11.2005 - 03.2007

Bachelor of Commerce - Accounting And Finance

Yadava College
Venkatesh Govinda Rajan