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SANIL RAJU ACCOUNTANT

CONTACT INFORMATION

+971 567498142 (UAE)

+91 8921195727 (INDIA)

E-MAIL ID :

sanilrnair@gmail.com

PERMANENT ADDRESS:

Manikkath House

P.O. Minaloor Thrissur-680581

Kerala – India

Objective :

To seek working environments, which offer a certain degree of challenge and opportunity to learn, chance to grow and become a productive member of the company.

Strength :

Enjoys taking individual responsibilities smart energetic and hardworking, fulfils duties without restrained by time has the ability to adapt and adjust to any given situation.

Knowledge and Proficient in :

GCC VAT Using Tally ERP.9 & VAT Filling Well Knowledge in Tally ERP.9 Sage 50 & Quicks books Advanced MS Excel skills including

VLOOKUP’s & Pivot tables Accounts in Oracle Software Basic Accounting Transactions. Accounts Payables, Accounts Receivable,

Follow-up and E-mail Communication

Day to Day Accounts, Compilation, Reporting & Finalization of Accounts

Preparation of Payroll GST Knowledge and E-Filling

Bank Reconciliation

Budget forecasts

Work Experience in U.A.E

Accountant DUBAI INTERNATIONAL REINFORCED PLASTICS LLC

Umm Ramool-Rashidiya-Dubai

( Salem Ahmed Al Moosa Enterprise, Dubai )

( Dec 2017 to Apr 2018)

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PERSONAL INFORMATION

Date of Birth

: 24th Nov 1990

Gender : Male

Marital Status

: Married

Religion : Hindu

Passport

No.

: L6763238

Issued Place

: Cochin

Expiry Date

: 25/12/2023

Visa Status

:On Visit Visa (Valid up to 7th Nov 2019)

Previous EID No

: 784-1990- 7507053-4

Duties & Job Responsibilities :

Managing all accounting transactions and Petty cash management

Publishing financial statements in time Handling monthly, quarterly and annual

closings Ensuring timely bank payments and

preparation of cheques Compute taxes and prepare tax returns Bank Reconciliation Reporting company’s financial health and

liquidity by preparing budget forecasting

Accounts Assistant cum Cashier

SMOOTH SOLUTION BUILDING MATERIALS TRDG LLC

(March 2014 to March 2017)

Duties & Job Responsibilities :

Dealing with Counter Cash/Credit Invoicing (Attending incoming calls and managing emails, faxes & letters, preparation of Cash & Fuel invoices and other D.T.S.

Preparing Daily Cash/Day Book Statement Invoice and Bills entry and its filing. Recording branch inventory transfer and

reporting. Handling of Salary of staff, Advances paid

and other allowances. Making monthly reports regarding the stock

level. E-mail communication, Quotation submission

and LPO Preparation. Bank Reconciliation

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Work Experience in INDIA

Accountant NE ULTRA ACADEMY, WADAKKANCHERY-THRISSUR

(November 2018 to July 2019)

Duties & Job Responsibilities :

Management of Cash & Bank transactions

Posting and processing journal entries to ensure all business transactions are recorded

Keeping an eye on incoming payments from accounts receivables and outgoing payments from accounts payable

Creating company financial reports with the above information included

Generating financial reports that display the company’s profits, equity and cash flow

Personal Appraisal :

Sincere, Honest & Hardworking Excellent interpersonal relationship

Qualifications & Certifications:

GCC VAT Using Tally ERP.9 from Tally Education Pvt. Ltd, Bengaluru (2019)(Grade A+)

Certificate Course in Peachtree & Quick

Books from TCIL IT Education & Training Centre (2019)(Grade A+)

Diploma in Financial Accounting (DFA)

from TCIL IT Education & Training Centre,Delhi (2019)(Grade A+)

Graduated in Bachelor of commerce (B.Com Finance) From University Of Calicut (2012) (First class 66% )

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Software Skills :

Tally ERP.9 Peachtree (SAGE 50) Quick Books Oracle (Accounts) Ms Office 2010 (Word, Excel & PowerPoint ) Adobe Photoshop

Languages known

English (Read, Write & Speak) Hindi (Read, Write & Speak) Malayalam (Mother tongue)

Declaration

I hereby declare that all the information provided by me in this application is factual and correct to the best of my knowledge and belief. Thanking You, Sanil Raju

Date : 10/08/2019