Curriculum Vitae _ Praveen Chandran

  • Published on
    10-Feb-2017

  • View
    111

  • Download
    0

Embed Size (px)

Transcript

<p>Curriculum Vitae</p> <p> Praveen Chandran</p> <p>E-mail: prvn.theduvil@gmail.com</p> <p>Contact no: 052 - 8305462</p> <p>Address for Communication:</p> <p>Praveen ChandranNr. Abushagra Park, Flat 7,PO Box : 17155,King Fizal Road,Sharjah, UAE.</p> <p>Personal Information</p> <p>Date of Birth: 05-11-1984Sex: MaleNationality: IndianMarital Status: MarriedLanguages: English, Hindi and Malayalam.Passport No : G 1978649Driving License : Valid UAE Driving LicenseDriving License No. : 1537653Driving License Expiry : 26/01/2020 Career ObjectiveTo work in an open and competitive Organization that brings out a perfect symbiosis between my employer and me.To be able to participate in development of the Organization following efficient and accepted methodologies, patterns and industry best practices.</p> <p> Education</p> <p> BCom ( Income Tax) Calicut UniversityPercentage 56 % Year of Passing 2006</p> <p> Higher Secondary (Class XII) Govt. Higher Secondary School, Tirurangadi, MalappuramHSCPercentage 52% Year of Passing 2002</p> <p> Secondary (Class X) A R Nagar High School, Chendappuraya, TirurangadiSSLCPercentage 50% Year of Passing 2000</p> <p>Computer Proficiency: Oracle Accounting (12.1.3 ) Tally ERP Accountant Oracle Applications Desktop Integrator (ADI) MS - Office Internet</p> <p>Work Experience</p> <p>1. Landmark Group ( February 2012 Present )</p> <p>About the Company</p> <p>Retail Giant with more than 40 years of existences. Having more than 15 own brands and 35 other franchise brands under its belt and existences in more than 10 countries.</p> <p>Accountant </p> <p>Responsibility</p> <p> Bank Reconciliation </p> <p> In charge of complete bank reconciliation of entire group ( 12 Banks, 90+ bank accounts) Downloading of bank statement through online or Via mail and keeping in common folder Checking of each and every debits/credits of bank statement and ensure the accounting of the same in books of accounts each and every item on daily basis. Checking of remittances from UAE and outside territories and ensure the application of the same in books of account and if there is any exceptions found mail is sent to respective territory or ERP team. Clearing of all entries through Cash Management module, all payments and refunds if any. Passing contra entries for all bank to bank transfer. Checking of charges with bank facility letter and advises from bank and accounting them in respective heads. Follow up with banks and respective concepts/ Territories for outstanding entries Download/Arrange the Outstanding Trust Receipts bank statements from bank/corporate finance. Reconcile Trust receipt account with books of accounts and exceptions communicated to concerned concepts and get it updated. Prepare aging of Trust receipt and submit report to line manager and follow up with concerned concept for update entry in apps. Run cash clearing account reports and update opened items in reconciliation sheet Prepare aging of unclear and submit line manager and follow up with concepts for clearing. Run receipt register report and ensure all receipts applied by Territories in UAE and outside UAE. Follow up with territories for unapplied receipts. Passing of Loan interest as per facility letter, keep track of Interest and repayment of Loan. Preparation of Schedule for Bank charges, OD interest, Trust Receipts interest&amp; guarantees Submission of all bank related interest accounts to line manager and get approval. Prepare all banks reconciliation and get Sign off from line manager and DGM Finanace.</p> <p> General Ledger Accounting</p> <p> In charge of complete accounting of Landmark Privilege Card LLC. Perform general ledger and month-end closing activities including journal entries, adjustments, accruals, allocations as per company policy. Reconciling General Ledger accounts relating to accruals and various accounts on a monthly basis. Prepare analysis of various expense accounts and submit to Finance Manager for review and approval. Intercompany reconciliation on monthly basis and sent for confirmation. Monthly reconciliation of entries and G.L. Modules with Trial Balance. Follow up with various departments for year-end audit requirements. Prepared quarterly balance confirmation Letters - each closing. Coordinate with internal &amp; external auditors. Pass appropriate entries for Mark to Market.</p> <p>Accounts Payables</p> <p> Payment of all utilities, traffic violations etc as and when required Booking of Debit /Credit note for insurance claims and payments as and when required Local supplier payments as and when required</p> <p>2. Al Ghurair Construction Industries LLC , UAE ( Apr 2008 Jan 2012 )</p> <p>About the Company</p> <p> Construction material Company. Which include Arabian Mix, Arabian Concrete Prod., Arabian Geo Informatics, Arabian Marble Co and Arabian Foundation. A Member of prestigious Abdullah Al Ghurair Group of Co. Work force: 1,100 employees. To get complete over view please visit www.al-ghurair.com</p> <p>Accountant</p> <p>Responsibility </p> <p> General Ledger Accounting</p> <p> Perform general ledger and month-end closing activities including journal entries, adjustments, accruals, allocations and account reconciliations. Reconciling General Ledger accounts relating to accruals and various accounts on a monthly basis. Maintained list for all prepaid expenses with amortization schedule and prepares monthly prepaid amortization Assisted Chief Accountant in monthly and year-end closing activities. Monthly reconciliation of entries and G.L. Modules with Trial Balance.</p> <p> Payroll Execution of following payroll responsibilities using Oracle Applications Version 11.5 as ad hoc payments Monthly reconciliation of payroll entries and G.L. Modules with Trial Balance. Accomplishments to take care of payroll internal &amp; external Audit. Supervision and consolidation of Payroll Accounts for four companies under the Group. Processing of employees reimbursements/compensation like medical &amp; accidental claims Payment for traffic fine and all utilities Monitoring and controlling of overtime hours of the staff. Issuing of Bank loan/ Service Letters as per requirement of employee. Processing of Annual Leave, Maternity leave, accidents leaves and leave encashment payments as ad hoc payments Responsible to process Retro salary for Eligible employees as per the Memo from group HR. Processing of Loan payments according to grade &amp; eligibility as per company policy (Salary advances, Settling in loan, Mobile phone entitlement, House rent advances) Processing of Overtime, Incentive &amp; Trip Allowance on Monthly basis. Processing &amp; finalizing of Month End payroll Responsible to Process the final settlement of Ex-Employees. Coordinating with bank for opening new Account for newly joined employees, Responsible to solve all kind of payroll related Queries from employees.</p> <p>3. Kalyan Kendra Textiles, Calicut, Kerala, India ( Jul 06 Jan 08 )</p> <p>About the Company </p> <p> One of the leading textile groups in North Kerala</p> <p>Assistant Accountant</p> <p>Responsibility </p> <p> Performs under direct supervision of the Senior Accounts. Prepared of suppliers payment. Updates the Stock cards of the finished goods inventory by model. Supervision of payment details. Maintains and updates the monthly materials inventory movement. Encodes the materials movement result of Inventory count every month end. Prepares customers monthly Statement of Account. Phone calls follow up to Clients if needed. Performs other tasks as directed by the management.</p> <p>References</p> <p>References will be provided upon request.</p> <p>Declaration:</p> <p> Here with the above furnished details are true up to my knowledge. </p> <p> Praveen Chandran</p>

Recommended

View more >