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تم إلغاء حظر المستخدم بنجاح
Arokiaraj Vinoth kumar, SENIOR ACCOUNTANT

Arokiaraj Vinoth kumar

SENIOR ACCOUNTANT·Zumuruda Jewellers L.L.C

الإمارات العربية المتحدة

بكالوريوس, Commerce

الخبرة العملية

مجموع سنوات الخبرة: 23 سنوات, 10 أشهر

SENIOR ACCOUNTANT

أبريل 2011 - حتى الآن

Zumuruda Jewellers L.L.C

دبي، الإمارات العربية المتحدة

أبريل 2011 - حتى الآن

- Periodic reviews of audit trail-to make sure the accuracy of transactions & records.
- Preparing monthly sales comparison reports with the support of graphs to the management in order to take decisions on purchases and stock controls.
- Monitor and predict the gold price fluctuations and advise the directors to fix (purchase) gold on correct time.
- Follow-up with the accounts payable team to make sure the local as well as the overseas suppliers are being paid on time as per credit terms.
- Follow-up with customers on long outstanding.
- Preparing quarterly financial statements for partners to know the periodic results.
- Annual accounts finalizing prior to the audit begins, Assist with annual external audit processes by preparing assigned schedules for the annual audit.

مجال الشركة:
خدمات الدعم التجاري الأخرى
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أبريل 2011 - حتى الآن

Zumuruda Jewellers L.L.C is one of the leading whole sale Jewellery trading company

دبي، الإمارات العربية المتحدة

أبريل 2011 - حتى الآن

We are in to the Jewellery trade over the past 3 decades having own a huge market share in the Gulf Region. We import latest models of jewelleries from the experts of jewellery manufactures in the world namely Italy, Turkey, Indonesia, Malaysia, China and etc.
As the senior

مجال الشركة:
التجارة
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTS EXECUTIVE

نوفمبر 2006 - مارس 2011

Damro Exports Pvt Ltd

الهند

نوفمبر 2006 - مارس 2011

Damro Exports is among the world’s largest furniture majorly imported from Colombo & Malaysia with the range of modern and traditional furniture.
As a Senior Accountant of the group, I was reporting to the Finance Manager. Responsibilities Held:
•Prepare Financial Statements
•Monthly Reconciliation of General Ledger and Sub-Ledger Accounts - High Volume
•Inter-Company Ledger Reconciliations.
•Perform Financial Analysis of Monthly and Quarterly Activity.
•Prepare And Review Various Financial Reports Requested By Senior Management.
•Prepare Cheque Requisitions or Wire Transfer Requests to Settle Accounts with Suppliers/Service Providers
•Provide The Cash Application Unit With Clear Instructions On How To Allocate Payments Being Made or Receipts Being Requested.
•Make sure monthly invoices to clients disbursed on timely basis and follow-ups with clients for payments.
•Assist with annual external audit and Complete requested materials.
Assist in preparing assigned schedules for the annual and interim audit.
•Verifying monthly staff/workers payroll and process thru bank.
•Preparing Letter of Credit (LC) Application and do follow-ups with the bank as LC’s are open on time.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTANT

سبتمبر 2005 - أكتوبر 2006

Sri Raja Rajeswari Plastic Industries

تشيناي، الهند

سبتمبر 2005 - أكتوبر 2006

in performance management accounting assignments entails the periodic preparation of financial statements for management information purposes. This process includes updating the books of accounts, preparation of reconciliations, preparation of financial statements based on the books of accounts and preparation of other management information such as variance analysis, age analysis of payables and receivables etc. Further it is required to implement, maintain and improve, when necessary, the employer’s system of internal controls within the accounting function.
Responsibilities:

•Preparation of management accounts.
•Handling day to day accounting and operation functions.
•Preparation of bank reconciliations.
•Handling petty cash floats.
•Involved to introduce an internal control procedure where the weaknesses indentified.

مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

ACCOUNTS TRAINEE

أغسطس 2002 - أغسطس 2005

Francis Charles Associates

الهند

أغسطس 2002 - أغسطس 2005

Recording transactions and events in to relevant ledger accounts and preparing trail balance.
•Preparing salary sheets with E.S.I & E.P.F
•Preparation of bank reconciliations.
•Handling petty cash floats.

مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

University of Madras

أكتوبر 2003

أكتوبر 2003

بكالوريوس، Commerce

الهند

I’m writing to express my interest in applying for the post of Accountant at your esteemed organization, it is an hon our for me to put my Experience and Knowledge that I gained in my Accounting Profession under your service.

Skills

Import
Expert
Import
Expert
Billing
Expert
Billing
Expert
Costing
Expert
Costing
Expert
Sales Tax
Expert
Sales Tax
Expert
Data Entry
Expert
Data Entry
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
BALANCE
Expert
BALANCE
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
CREDIT
Expert
CREDIT
Expert
CUSTOMER RELATIONS
Expert
CUSTOMER RELATIONS
Expert
EXECUTIVE MANAGEMENT
Expert
EXECUTIVE MANAGEMENT
Expert
FINANCE
Expert
FINANCE
Expert
FINANCIAL
Expert
FINANCIAL
Expert
FINANCIAL ANALYSIS
Expert
FINANCIAL ANALYSIS
Expert
LEDGER
Expert
LEDGER
Expert
Import
Expert
Import
Expert
Billing
Expert
Billing
Expert
Costing
Expert
Costing
Expert
Sales Tax
Expert
Sales Tax
Expert
Data Entry
Expert
Data Entry
Expert

اللغات

الانجليزية

متمرّس