Vinoth. Krishnadasan, Accounts Executive

Vinoth. Krishnadasan

Accounts Executive

Genuine Decor Company LLC

Location
United Arab Emirates - Dubai
Education
Diploma, Accounts
Experience
9 years, 6 months

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Work Experience

Total years of experience :9 years, 6 months

Accounts Executive at Genuine Decor Company LLC
  • United Arab Emirates - Dubai
  • January 2012 to March 2013

Capably Maintaining the Project accounting for Account Receivable & Payables.
Preparing the invoice to the client and keeping the track on Accounts Receivables and follow-up with the client.
Making the payments to Vendor, Suppliers and track for Purchase Order.
Analyse the debtors and creditors outstanding with aging.
Preparing the cash flow, fund flow, budget, forecasting statements.
Analysing the trial balance on month on month basis and preparing the financial with all schedules.
Various types of Project related analysis.

Senior Executive - Finance & Accounts at Eurostar Communication LLC
  • United Arab Emirates - Dubai
  • November 2008 to December 2011

Preparing the invoice to customer and keeping the track on accounts receivables.
Making the payments to Vendor, Suppliers & Petty Cash and track for Purchase Order.
Analyse the debtors and creditors outstanding with aging.
TT & TR letters preparation to the bankers.
Preparing the cash flow fund flow statements.
Analysing the trial balance on month on month basis and preparing the schedules for the same.
Preparing the month on month MIS for management reviews.
Analysing the financial data, prepares financial statements and reports for both internal and external purposes.
Inventory control and preparing the aging and analyse the stock movements.
Preparing the cost sheets for each movement (inwards and outwards) and analysing the gross profit.
Maintaining the Fixed asset register and passing the depreciation entries.
Prepaid and provision schedules and passing the entries.
Weekly and monthly Bank reconciliation for various types of accounts includes foreign currencies.
Implementing & improving concepts, controls, policies between the intercompany accounts & monitoring same.
Receiving data from overseas branches reviewing and compiling and submitting to the management.
Ensures the accurate and timely completion of documents for the creation of accounts and processing of financial transactions, and professional, prompt and courteous service to clients by resolving or directing employees to resolve financial issues.
Managing the reconciliation of the General Ledger for all branches and HO related.

Accounts Assistant at Kirloskar Construction and Engineers Limited
  • India
  • November 2007 to September 2008

Framing the Bank and Cash Reconciliation Statement for Head office & Project Sites.
Coordinating with Bank for utilization of CC Accounts, Term Loan account and keeping track for the same & for
passing the Monthly Provision for Closing Schedules for Head office & Site Expenses.
Preparing the Aging Statement for customer and vendor and reconciliation statement.
Verifying vendor bills, and booking the same and making the payments.

Senior Audit Executive at Sripriya Kumar & Associates (Audit Firm)
  • India - Chennai
  • February 2004 to October 2007

Handling the following clients:
Hindustan Coca-Cola Marketing Company (P) Ltd
Hindustan Unilever Limited
Ford Groups,
ITC Groups,
Airtel,
I T Electronics,
Ion Exchange,
Britannia.

Education

Diploma, Accounts
  • at CSC Computer Education
  • August 2008

Tally 9.0

Bachelor's degree, Accountans
  • at University of Madras
  • August 2004

B.Com

Diploma, Computer Application
  • at CSC Computer Education
  • May 2003

Honours Diploma in Computer Application

Specialties & Skills

Oracle General Ledger
Inventory Control
General Finance
Strategic Planning
Peach Tree.
JD Edwards(PeopleSoft)8.9&8.12
Tally 9.0

Languages

English
Expert
Tamil
Expert
Malayalam
Intermediate