Accountant with an eye for success Offering 6+ years of extensive skills and record on consistent, high quality performance in accounting ERP strategies
Detail-focused, ethical accounting professionalwith a B.com in accounting and work experience demonstrating, consistent achievement of organizational and fiscal objectives and goals; Willing to accept responsibilities beyond immediate job duties; Proficient in Excel, Tally ERP and Proprietary software.
Profile at a Glance :
** Working as an Accounts Executive atBlue Sea Shipping Agency LLC , Dubai
** Consistent professional experience in 2 Years Victory Event & Modelling & Seven Galaxy Trading LLCDubai, UAE (Group of Co,) Worked as anAccountant.
** 4+ Years LMJ International Ltd, Bangalore;M.DURGA PRASAD (Accountants & Tax Consultant),Vijayawada, India
** Possess strong knowledge in core accounting – Tally ERP 9 Package
** Prepares asset, liability, and capital account entries by compiling and analyzing account information.
** Reconciles financial discrepancies by collecting and analyzing account information.
** Summarizes current financial status by collecting information; preparing balance sheet, profit and loss Statement, and other reports.
** Inspect account books and accounting systems to keep up to date
** Possesses strong problem solving capabilities with crisp communication skills to understand & manage both market issues and minute details necessary for successful business solutions.
** Exceptional oral/written communication, interpersonal, creative thinker, strong work ethic, self-motivated task oriented and problem resolution skills.
** Well organized, results oriented individual with proven ability to implement standards, procedures and processes that improve business functionality.
TECHNICALEXPERTISE :
Accounting packages : Tally 7.2 & 9.0 ERP
ERP : SAP ECC 6.0 FI/CO (Finance & Controlling)
Office packages : MS Office: MS-word, MS- Excel & Power Point
PROFESSIONAL EXPERIENCE :
Blue Sea Shipping Agency LLC, Dubai, UAE Aug ‘2017 - Present
Position : Accounts Executive
** Responsible for daily accounting of the company
** Handle Petty Cash & Bank Reconciliation
** Credit monitoring and controlling.
** Analyze profit for each job and prepare salesman report along with commission.
** Ensuring accounts Receivables, Payables adhere to financial policies.
** Prepare general ledger entries and trial balance & Monthly closing entries
** Prepare salaries & transfer through WPS (Wages Protection System) monthly
** Pay leave salaries and Gratuity to employee
** Disbursement queries and Invoicing to customers
** Internal / external audit requirements / Clarifications.
** Prepare Quarterly VAT Reports and Filing Vat Returns into the portal
Victory Events & Modelling, & Seven Galaxy Trading LLC, Dubai, UAE (Group of Co,)
Accountant June’2015 – July’2017
Responsibilities :
** Assisted with the monthly/quarterly financial statements, general ledger, balance sheet reconciliations, journal entries, fixed assets, A/R and A/P.
** Responsible for payments of Administrative & Vendors Payment Receivable
** Completed entire month end close process (prepared and analyzed monthly journal entries as well as the Cash Flow, Balance Sheet, Income Statement, and Trial Balance, financial statement)
** Completed account reconciliations and analysis of critical Balance Sheet accounts
** Assisted with the cash disbursement responsibilities
** Accomplishing of monthly bank reconciliation statements
** Prepare payroll and transfer the salary to the Employees through WPS.
** Assisted with annual internal and external audits
LMJ International Ltd, Bangalore :
Accounts Assistant Jan ’13 –Mar 2015
Responsibilities :
** Managing The Implementation & functioning of Tally ERP 9 entailing
** Creating G/L Masters, Cash Journals, House banks and Maintaining Field Status Variant and Posting Keys
** Defining Fiscal year variant, Posting periods, Tolerance groups, Document types and number ranges
** Defining Interest Calculation Types, Defining Reference interest rates, Assigning Accounts for Automatic Posting for Interest Calculations.
** Creation of Customer/Vendor Accounts Groups, Number Ranges, and Customer/ Vendor Masters Creation
** Configuring Input/output Tax and Withholding Tax
** Reconciliation of the payments and monitor accounts to ensure payments are made up to date and resolve any discrepancies
** Monitoring balances of various accounts and related financial activity
M.DURGA PRASAD (Accountants & Tax Consultant), Vijayawada
Jr.
Accountant Jan ’11 – Dec ‘2012
Responsibilities :
** Managed the overall accounting activities including preparation of Cash/ Bank Book, General Ledger and ensuring bank reconciliation.
** Responsible for payments of Administrative & Vendors Payments.
** Handled vouching of cash and bank transactions & bank reconciliation.
** Regularly analyzed of sundry creditor’s status & balances.
** Planned monthly statutory Payments like VAT Return, TDS.
** Gained knowledge in Tax related Subjects such as Income Tax & VAT Tax.
EDUCATION PARTICULARS:
** Bachelor of Commerce (B. Com) fromGulbarga University in 2009, Karnataka, India.
PERSONAL PARTICULARS:
Name : Gopi Krishna B
Date of birth : 2nd May 1988
Gender : Male
Nationality : India
Marital Status : Married
Languages known : English, Hindi, Telugu & Kannada
Visa Status : Employment Visa
Joining : 1 Month (Notice Period)
DECLARATION :
I hereby declare that above maintain details are through of my knowledge. I assure your good self that I would perform my duties to your fullest satisfaction and prove myself as on of your best professional team members.
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