RAMEETH POYYAYIL RAMAKRISHNAN
Ernakulam,Kerala
Summary
Total Experience of 11 Years & Gulf (Bahrain) Experience of 6 Years” Result driven professional having rich experience in management of accounting and finance operations in computerized environment, preparation of Financial Reports Cash management, and Rich exposure of performing assigned job with supervision. Main area of skills is A/P, A/R (Recovery Control), Inventory Control, Cash Flow, Financial Analysis. Accountant in Trading firms, Construction Company (Builders) and Internal Auditing. To work as an Accountant in a Private company, where my skills and knowledge are best suited and an environment to enhance my ability and grow personally & professionally with the organization, I intend to prove me skills, knowledge and experience through my work and to be best in what I do. Experienced Accounting with 11 years of experience providing administrative, clerical and project support to accounting departments. Enterprising, cost-driven and well-organized with good project management skills. Sophisticated understanding of accounting systems and procedures.
Overview
13
13
years of professional experience
1
1
Certification
Work History
Senior Accountant
AL ZULAIKHI W.L.L
Salmabad, Kingdom Of Bahrain
07.2021 - Current
- Now
- Preparation of Letter of Credit (LC) Bank for Import Purchase
- Responsible for Accounts payable, Accounts receivable, maintenance of the general ledger filing and providing support to the management
- Bank reconciliation statement at end of the month
- Serve as the lead point of contact for all customer account management matters
- Preparation of Purchase Material (Quotation, LPO, etc.)
- Salary Statement preparation & Attendance (Payroll), staff salary statement
- Prepare reports on account status (Preparation of Trail Balance, Profit & Loss Account, Balance Sheet Monthly wise and yearly)
- Conducted bank reconciliation and handled all accounting functions for the organization
- Preparing and filing of VAT returns periodically, without fail
- Functioning as the head of the team for preparing the tax returns and books of accounts
- Reconciliation of receivables and accounts
- Audit Preparations
- Reporting of daily sales (Credit & Cash Sales) statement
- Highly experienced in maintaining payrolls, ledgers, reconciliations, inter company records and prepayments.
Senior Accountant
SUN MIDDLE EAST CONTRACTING Co. S.P.C
Madinat Hamad, Hamad Town, Kingdom Of Bahrain
12.2018 - 07.2021
- Serve as the lead point of contact for all customer account management matters
- Purchase verification (Quotation, LPO, etc.)
- Salary Statement preparation & Attendance
- Prepare reports on account status (Preparation of Trail Balance, Profit & Loss Account, Balance Sheet Monthly wise and yearly)
- Conducted bank reconciliation and handled all accounting functions for the organization
- Daily, Weekly & Monthly MIS Report posting to the management
- Verification of Sales invoices (Credit and Cash Sales)
- Preparing and filing of VAT returns periodically, without fail
- Functioning as the head of the team for preparing the tax returns and books of accounts
- Reconciliation of receivables and accounts
- Preparation of journal entries on daily transaction
- Reporting of daily sales (Credit & Cash Sales) statement
- Highly experienced in maintaining payrolls, ledgers, reconciliations, inter company records and prepayments.
Senior Accountant
EMERALD SOHAR MODERN LLC GROUP, Falaj Al Qabail
Sohar, Oman
07.2018 - 11.2018
- Serve as the lead point of contact for all customer account management matters
- Build and maintain strong, long-lasting client relationships
- Negotiate contracts and close agreements to maximize profits
- Verification of Sales invoices (Credit and Cash Sales)
- Salary Statement preparation
- Prepare reports on account status (Preparation of Trail Balance, Profit & Loss Account, Balance Sheet Monthly wise and yearly)
- Conducted bank reconciliation and handled all accounting functions for the organization
- Daily, Weekly & Monthly MIS Report posting to the management
- Reconciliation of receivables and accounts
- Preparation of journal entries on daily transaction
- Reporting of daily sales (Credit & Cash Sales) statement.
Senior Accountant
MALAYALAM VECHILES INDIA PVT LTD, Edappally
Kochi, Kerala
05.2017 - 04.2018
- Prepare accurate, timely financial statements in accordance with our established schedule and with input from the rest of the accounting department
- Branch reconcile with corporate office and each branch together
- Conduct monthly and quarterly account reconciliations to ensure accurate reporting and ledger maintenance
- Analyze financial statements for discrepancies and other issues that should be brought to the
- Managing Directors attention
- Review all inter-company transactions and generate invoices as necessary
- Reconcile balance sheet accounts
- Delegate financial responsibilities to accounting team
- Coordinate semi-annual audits and assist Managing Directors with conducting audits
- Conduct regular ledger maintenance (Supplier and Customers Ledger)
- Documents financial transactions by entering account information
- Summarizes current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports
- Substantiates financial transactions by auditing documents
- Guides accounting clerical staff by coordinating activities and answering questions
- Reconciles financial discrepancies by collecting and analyzing account information
- Secures financial information by completing data base backups
- Prepares payments by verifying documentation, and requesting disbursements
- Answers accounting procedure questions by researching and interpreting accounting policy and regulations
- Complies with federal, state, and local financial legal requirements by studying existing and new legislation, enforcing adherence to requirements, and advising management on needed actions
- Prepares special financial reports by collecting, analyzing, and summarizing account information and trends
- Maintains customer confidence and protects operations by keeping financial information confidential
- Maintains professional and technical knowledge by attending educational workshops;
- Reviewing professional publications; establishing personal networks; participating in professional societies
- Accomplishes the result by performing the duty
- Contributes to team effort by accomplishing related results as needed.
Accountant
Sayed Kadhem Al Durazi & Sons Group of Co. B
Sanad, Manama
03.2015 - 04.2017
- S.C,
- Manama, Kingdom of Bahrain (2 Years 1 months, 2017
- Over role control in my section (Ready mix plant & construction materials, etc.)
- Ready mix plant material received and used in plant day to day stock analysis report and material use for plant report and cross check all over transaction and progress
- Construction store in charge and stock movement report making day to day bases and stock verification also
- Preparation of invoice and cross checking receiving construction materials and arranging properly
- Controlling stock yard and give instruction to rearrangement
- Preparing working progress status Weekly, Monthly and Yearly report
- Daily, Weekly & Monthly MIS Report posting to the management
- Reconciliation of receivables and accounts
- Over role control in my section (Ready mix plant & construction materials, etc.)
- Preparation of journal entries on daily transaction
- Reporting of monthly stock moment and stock received statement and report
- Labors and operators daily working progress report.
Senior Accountant
Poomkudy Agencies Pvt Ltd
Kochi
12.2013 - 03.2015
- Preparation of bill / invoices & verifying the statutory requirements
- Handling VAT, Sales Tax & Service Tax
- Submission of VAT Return and Sale Tax Return to relevant authorities
- Issue & Demand of Form C and form F
- Service Tax Preparation Monthly and Return filling
- Preparation of Sales Tax monthly Return in 3 states like Kerala, Karnataka, Tamil Nadu and preparation of Annual Returns
- Ensure compliance with tax sales tax and service tax requirements.
Accountant Cum Admin
Homeland Build Estate Pvt Ltd, Kakkanad
Kochi, Kerala, India
12.2010 - 02.2013
- Preparation and verification of bill / invoices
- Preparation of journal entries on daily transactions
- Preparation of monthly staff salary statement
- Responsible for Accounts payable, Accounts receivable, maintenance of the general ledger filing and providing support to the management
- Bank reconciliation statement at end of the month
- Check and verification of cash & bank receipt payment
- Purchase order and sales order Preparation
- Banking Transaction (BRS)
- Tax dedication at source (TDS)
- Cash flow management
- Preparation Monthly and annual Bank reconciliation statement
- Efficiently managed payments, Preparing Budget, Cost control
Assistant Accounts Officer
AM Business Consultants
Thomas, Kochi
04.2010 - 11.2010
- All bills / invoice preparation
- Preparation of journal entries on daily transactions
- Preparation and verification of payment vouchers
- Preparation of Balance Sheet, P & L account and Trial Balance.
Education
Bachelor of Commerce - Computer Application
MG University
Kottayam, Kerala, India03.2013
Certificate Course in E- Accounts -
ECIT
Diploma - Computer Applications IRS
COMPUTERS AND COMMUNICATIONS
Skills
- MS Office (MS word, Advanced MS Excel, MS Power point)
- Tally ERP9
- Tally Prime
- Zoho Book
- QuickBook
- SAP Business One
- General Ledger Updates
- Account Reconciliation
- Financial Statements Review
- Financial Statements
- Payroll Management
Certification
March 2015
1 Year 2 Months
NET OFFICE
3.14.2
March 2015
1 Year 2 Months
References
REFERENCES
Saji Mathew Rajan R
Sr. Internal Auditor, Sr. Manager (Taxes)
AM Business Consultants Poomkudy Agencies Pvt. Ltd Ground Floor, Veekshanam Road, Poomkudy House, Edappally Kochi Kochi
India India
Tel: +91484 4051218 Tel: +91484 2535272
+91 9846981218 +91 9946042245
Languages
- English : Fluent
- Hindi : Fluent
- Malayalam : Native
Languages
English
First Language
English
Advanced
C1
Hindi
Advanced
C1
Malayalam
Proficient
C2
Tamil
Upper Intermediate
B2
Timeline
Senior Accountant
AL ZULAIKHI W.L.L
07.2021 - Current
Senior Accountant
SUN MIDDLE EAST CONTRACTING Co. S.P.C
12.2018 - 07.2021
Senior Accountant
EMERALD SOHAR MODERN LLC GROUP, Falaj Al Qabail
07.2018 - 11.2018
Senior Accountant
MALAYALAM VECHILES INDIA PVT LTD, Edappally
05.2017 - 04.2018
Accountant
Sayed Kadhem Al Durazi & Sons Group of Co. B
03.2015 - 04.2017
Senior Accountant
Poomkudy Agencies Pvt Ltd
12.2013 - 03.2015
Accountant Cum Admin
Homeland Build Estate Pvt Ltd, Kakkanad
12.2010 - 02.2013
Assistant Accounts Officer
AM Business Consultants
04.2010 - 11.2010
Bachelor of Commerce - Computer Application
MG University
Certificate Course in E- Accounts -
ECIT
Diploma - Computer Applications IRS
COMPUTERS AND COMMUNICATIONS
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