راهول Nair, Sr. Accountant

راهول Nair

Sr. Accountant

Carlson Wagonlit Travel

البلد
الهند - دلهي
التعليم
ماجستير, CA inter
الخبرات
6 years, 10 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :6 years, 10 أشهر

Sr. Accountant في Carlson Wagonlit Travel
  • الهند - جورجاون
  • مايو 2012 إلى سبتمبر 2014

• BSP Reconciliation (weekly/ monthly)
• Management reporting at Global Level
• Airline Accounting, GL reconciliation and Audit Support
• Daily invoicing for Indonesia Market
• Preparing General Ledgers and making necessary Adjustment Entries on Software TRAVACOM.
• Preparing Customers and Vendors Reconciliation and providing all types of solution to foreign fillers.
• Hotel Commission Recon, provisioning and payouts.
• Service Tax Recon and Return filing
• Support in replying Service tax Department queries
• Reviewing Client Pricing Agreement.

Accountant في LLOYD ROCKFIBRES LTD
  • الهند - دلهي
  • ديسمبر 2011 إلى مايو 2012

As Accountant - with LLOYD ROCKFIBRES LTD. From Dec 2011 to May 2012

Taxation Matters: • Scrutinizing the Service Tax, VAT, Excise, TDS, Sales Tax returns of different states.

Monthly Reporting & Checking: • Preparation of Budget and its implementation and analyzing monthly budget VS actual expenses.
• Development and implementation of accounting procedure, and procurement system.
Other Areas: • Internal Auditing of group units
• Analysis on Product Costing of Each Unit.
• Budgeting & Variance Analysis.
• Full involvement in developing a customized software for different invoicing i.e. excise, retail, Vat, Service.

Paid Assistant - Worked في Work Exposure
  • الهند
  • يونيو 2011 إلى نوفمبر 2011

As Paid Assistant - Worked with M/s Shankar Singhal & Associate in internal audit and risk advisory Division. (June '2011 till November '2011)

Work Exposure: Internal control reviews of following companies
• Ienergizer limited, Noida ( Payroll and Billing Department)
• Alstone International- Noida

Article Assistant في Chaturvedi & Partners Chartered Accountants
  • الهند
  • سبتمبر 2006 إلى فبراير 2010

As Article Assistant - Completed Three years' of Articleship from M/s Chaturvedi & Partners Chartered Accountants, Nehru place, New Delhi (September. 2006 to February. 2010)

Work Exposure: • Part of team providing all client management accounting services for a large portfolio of clients, including statutory and internal audit services, accounting services, financial management and annual regulatory reports
• Participating in several of the above-mentioned services.
• Monthly and quarterly closing of books including preparation of Balance Sheet, Statement of Profit & Loss schedule of expenses, provisions, accruals, pre-paid expenses etc.
• Bank reconciliations, vendor & Debtor reconciliations and other reconciliations.
• Continuous review of Internal flow of transactions and processes and identify areas of improvement.
• Preparation of data for Sales tax Return, VAT Returns, Service Tax Returns, TDS Return
• Some of my major assignments during Articleship and while working as a audit assistant are: Statutory & Tax Audit
• IVRCL infrastructures and projects Ltd. Hyderabad
• APM Industries Ltd. Bhiwadi
• Sahara Airlines
• Jagat Trading
• Rajdhani Printers
• U-Tech Developers
Internal Audit
• Simplex Infrasturctures Ltd. Kolkata
• Prakash Industries Ltd, Champa ( chhatisgarh)
• APM Industries, Bhiwadi
• Orient Abrasives, Bhiwadi
• Various Projects of NHAI
• Bhagwati Gases
• KPL International
• AR Airways
• Polymedicure Ltd. Faridabad

الخلفية التعليمية

ماجستير, CA inter
  • في ICAI
  • مايو 2006
بكالوريوس, B COM
  • في Panjab University
  • أبريل 2005

Specialties & Skills

Financials
Decision Making Skills
Achieving Targets
Business Process Improvement
Team Management
ACCOUNTING
BALANCE SHEET
INTERNAL AUDIT
RECONCILIATIONS
SALES TAX
TAX RETURNS

اللغات

الانجليزية
متمرّس
الهندية
متمرّس
الملايام
متوسط
البنجابية
متمرّس

الهوايات

  • Cricket, Adventure Sports,Photography
    My cricket Team has won many tournaments under my captain-ship.