Rahul Rama
adevan
Mob:- | E: rahulram
madevan@g
gmail.com S
Skype id:
rahulramad
devan Linke
edIn: https:///www.linked
din.com/in/rrahul-ramadeevan-
86a3334b/
Al Muntaza
a, Doha, Qattar
PROFES
SSIONAL
SU
UMMARY
SKILLS
Experien
nced Accoun
ntant with 10
0 years of exxperience loo
oking for a ssuitable
accounta
ant post. Dettail-oriented with extenssive knowled
dge of accounting, record
d
maintena
ance, comprrehensive acccount recon
nciliations, exceptional
documen
ntation mana
agement ski lls and proce
ess develop
pment experttise. Skills
working with
w accounting software
e programs,, including M
Microsoft Dyn
namic,
Focus, and Sun Tech & Tally. Drriven and en
nterprising people-perso
on with
attentive nature and in-depth Ac counting exp
perience.
WORK HISTORY
H
Vision, Decision-making ab
bility,
Lea
adership, Ab
ble to work w
with
Tea
am, Self-mottivated profe
essional
Inve
entory Contrrol; Warehou
using &
disttributions
Exttremely Hone
est, Optimisstic,
Flex
xible, Hard Working
W
MS
S Office, E-Commerce, E
E-Mail,
Outtlook
ERP (Microsoftt Dynamic, F
Focus,
Sun
n Tech)
Accountt reconciliation specialist
Adminisstrative supp
port
Closing processes & Audit
coordina
ation
Advance
ed bookkeep
ping skills
Accountts payable a
and
receivab
ble
General ledger acco
ounting
expertisse
Cash Flow analysis
Budget analysis
ACCOUN
NTANT
11/2018 tto CURRENT
Qatar Intternational First for Ele
hanical, QIFEM | Doha, Qatar
ectro Mech
Han
ndles all ven
ndors & custtomers’ corre
espondence
e via phone o
or email,
‘Ma
anaged apprroximately 30
0 incoming ccalls, emailss and faxes p
per day from
m
cus
stomers and vendors
Cha
arges expen
nses to acco unts and cost centers by analyzing
invo
oice/expense reports; re
ecording entries
Pay
ys vendors by
b monitoring
g discount o
opportunitiess; scheduling
g and
preparing cheques; resolvin
ng purchase
e order, conttract, invoice
e, or paymen
nt
disc
crepancies and
a docume
entation; insu
uring credit is received fo
or
outs
standing me
emos; issuin g stop-paym
ments or purcchase orderr
ame
endments
Rec
conciles variious accoun
nts by identify
fying errors in posting orr omissions
by applying
a
app
propriate acccounting sta
andards
Pre
epares purch
hase invoice s & non-inve
entory purch
hase order re
equisitions
and
d processing
g payments
Verrifying LPO's
s from the cu
ustomers an
nd prepares proforma invvoices to the
e
cus
stomers and following th e payments
Prepares debit and credit notes for all the adjustments (sales return,
purchase return)
Attaches the corresponding purchase orders to incoming invoices with all
supporting documentation
Process employees 'salaries through WPS & supplier payments through
CDC,PDC,LC &Wire Transfer
Process remittance information from wire transfers/LC for invoices
provided by vendors, reviewing instructions accompanying items to
determine proper disposition and crediting accounts in accordance with
standard procedures
Handling financial transaction with Foreign Supplier's
(Malaysia,Germany,UK,USA,Netherlands,Ireland,Switzerland,India)
Verifies vendor & customer accounts by reconciling monthly statements
and related transactions
Investigates and resolves problems associated with the processing of
invoices and purchase orders
Disburses petty cash by recording entry; verifying documentation
Assists with a monthly status report, monthly closings and Performs other
duties as required to support the accounting Department
Coordinated fixed asset additions and retirements
Gathered information and entered data into the computer system
Restructured and analyzed ERP to improve budget reporting
Analyzed costs and revenues to project future trends
Collaborated extensively with auditors during preliminary and year-end
audit processes
Reached out to customers to verify the information and follow up on issues
ACCOUNTANT
05/2013 to 08/2018
IBIN AJAYAN GROUP | Doha, Qatar
Finalizing accounts & Facilitate and complete monthly close procedures
Revenue and cost allocation to branches
Assist with analyzing financial statements on a monthly basis and reports
on variances to budget Analyst
Review/preparation of daily journal vouchers for all expenses with all
supporting documents
Checking the correctness of all the daily transaction entered in the system
Make a review of individual and commercial customer files
Reconciles Bank accounts, supplier's ledger, and sister company accounts
Prompt and effective handling of supplier queries and 'Managed
approximately 50 incoming calls, emails and faxes per day from customers
Monitoring and posting daily cash sales, pos, petty cash and ensure
deposits are made in timely manner
Process supplier payments through Cheque, EFT & LC
Cash forecasting, collection review, and suppliers are paid based on the
credit terms
Generating report on a regular basis prescribed by the Finance Manager
Maintaining schedules such as air ticket provision, end of service benefit
(Gratuity), etc. and providing monthly provision
Capitalization of fixed assets accurately and timely calculation of
depreciation
Handling financial transaction with Franchise Head office (Spain, Czech
Republic, Italy, India)
Liaising with external and internal auditors for the month/year end audits
ACCOUNTANT
Malabar Gold & Diamonds | India & UAE.
12/2009 to 02/2013
ASSISTANT ACCOUNTANT
02/2009 to 11/2009
I VISION EYE HOSPITAL KERALA | Thrissur, India, Kerala
EDUCATION
MBA | Finance
ISBM University, Pune, MH
12/2010
Bachelor of Arts | Accounting And Finance
University of Calicut, Kozhikode, KL
04/2007
REFERENCE
Mr. Saad Taj Khan
Finance Manager
Ibin Ajayan Group, Doha, Qatar
Tel : -, Email :-
ADDITIONAL
INFORMATION
Date: ,
RAHUL RAMADEVAN
Place: Qatar