NARENDRA KUMAR
Senior Accountanta) Presently working with SPT Oilfield Equipment & Vessels Manufacturers LLC as a post of Senior Accountant from 6th July’2011 to till date. www.sptllc-ress.com.
b) 8 months of experience as Executive Accountant with Derewala Jewellery Industries Ltd. As a post of Executive Accountant – F & A from 1st October, 2010 to May, 2011. www.derewala.com.
c) 3 years Nine Month of experience Accounts Officer With Siva Shakthi Group of Companies in Nava-Barat Fertilizers limited as Accounts Officer. Since three years Nine month (From 19th November, 2007 to 30th September, 2010). www.nababarat.com
Last Resume Update | April 29, 2021 |
Address | Ras Al Khaimah, United Arab Emirates |
narendrakumarjob@gmail.com | |
Phone Number | +971 551976835 |
Experience
Senior Accountant
- Handling all kind of banking activities and Bank reconciliation.
- Managing Accounts Receivables / Payables function with a view to ensure timely receipts / payments from / to outside parties.
- Conducting debtor & creditor reconciliation statements.
- Preparation of quarterly Trial Balance, Profit & Loss account, Cash flow Statement and other related financial reports.
- Preparation of Projects Cost Statement after completion of project.
- Preparing and maintaining statutory books of accounts, reconciliation statements and financial statements.
- Preparing various reports, attending to internal and statutory auditors.
- Preparing Fixed Assets report and updating with depreciation.
- Preparation of Payment, Receipt, Journal Vouchers and data punching in Tally ERP 9.0
- Preparing purchase and sales Invoice preparing and passing entry in Tally ERP 9.0
- Preparing monthly salary and commission & others of all employees’ statement.
- Sending weekly & monthly reports to Regional Office, Central Office & Head Office.
• Handing statutory report and accounting records as per UAE VAT and timely filling returns.
Executive Accountant F & A
- Agent ledger reconciliation in Tally ERP 9 Accounting Software.
- Handling Statutory Reports Sales Tax (VAT), TDS.
- Overall accounting of the company up to finalization of books A/c.
- Handling of statutory maters like-ESI, PF.
- Stores Accounting Reports Reconciliation.
- Handling Accounts Receivable functions, ensuring timely receipt of payments.
- Preparing monthly closing various reports, attending to internal and statutory auditors.
- Prepare and forward invoices, debit notes, credit notes including issuing and Dispatch instructions.
- Good Accounting knowledge in Banking matters and responsible for Bank reconciliation.
- Handling all bills checking and passing related to company.
- Preparation of Payment, Receipt, Journal Vouchers and data punching in Tally ERP 9.0
- Preparation of financial MIS and Reports.
- Preparation of Salary Statement, commission & others of all employees.
- Knowledge of Fixed Assets maintain with Depreciation.
- Sending weekly & monthly reports to Regional Office, Central Office & Head Office.
- Looking after customer care & overall branch activity the absence of concerned authority.
Accounts Officer
- Agent ledger reconciliation in Tally ERP 9 Accounting Software.
- Handling Statutory Reports Sales Tax (VAT), TDS.
- Overall accounting of the company up to finalization of books A/c.
- Handling of statutory maters like-ESI, PF.
- Stores Accounting Reports Reconciliation.
- Handling Accounts Receivable functions, ensuring timely receipt of payments.
- Preparing monthly closing various reports, attending to internal and statutory auditors.
- Prepare and forward invoices, debit notes, credit notes including issuing and Dispatch instructions.
- Good Accounting knowledge in Banking matters and responsible for Bank reconciliation.
- Handling all bills checking and passing related to company.
- Preparation of Payment, Receipt, Journal Vouchers and data punching in Tally ERP 9.0
- Preparation of financial MIS and Reports.
- Preparation of Salary Statement, commission & others of all employees.
- Knowledge of Fixed Assets maintain with Depreciation.
- Sending weekly & monthly reports to Regional Office, Central Office & Head Office.
- Looking after customer care & overall branch activity the absence of concerned authority.
Education
Master of Commerce(Accounting Business Statistics Taxation)
Bachelor of Commerce