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INDRESH KUMAR(ACCOUNTANT)
AL NAHDA @ SHARJAHMob: 052-7900728 Email: [email protected]
Career Objective
Seeking a long-term opportunity within the business community, where my professional experience, education and abilities would be advantageous to the growth of my employer and myself.
Highlights
Very Precise Command of Accounting and Inventory Control. Excellent in office applications, accounting packages & ERP skills. Submits repots and projections on time as requested. Budgeting & Cash Flow management Works well in a high-pressure situation Excellent ability to analyze an account process.
Employment History
Al Madani Group of Companies, Dubai (May 2007 - Present) Accountant
Prepare MIS and Inventory reports based on business requirements. MIS: Responsible for preparation of various management reports and analysis. Worked closely with management to develop projection report to help for annual
Budgets. Prepare actual vs. budget performance to analyze store performance and presenting
reports to top management. Analyze variance to budget/forecast and prepare reports explaining budgets deviation Prepare analysis and recommendations on monthly financial figures from business units. Compared to budget and last year and issue reports as required by the management. Prepare Daily Sales Reports. Prepare Break Even Sales analysis Control Inventory, sales return, sales credit/Debit note, inventory write off process. Reconciling inventory ledger accounts. Maintaining acceptable and accurate inventory levels at warehouse/inventory locations
based on goods shipped. Monthly & Annual Sales reporting to Retail Malls as per the lease agreement. Analyzing current and past financial data and performance Prepare Bank Reconciliation, Inter Company Reconciliation & Vendor Account
Reconciliation. Book accruals, expense allocations and perform General Ledger account analysis as part
of the month end closing process. Preparation of Annual, Quarterly and Monthly financials. Prepared analysis of P&L accounts and Balance sheet accounts.
Prepare financial statements and supporting schedules, while facilitating and completing year-end closing procedures.
Prepare Cash flow statement & Cash Management. Reconcile Trade Creditors, prepare ageing report and process Payments & Transfers
following the credit term. Comply with policies, procedures and standards at all times. Coordinating with inventory controller & brand department in declaring damage products
& the stock value variance for passing stock adjustment entries in accounting books.
Narendra Kumar & Sons, Gorakhpur-India (Mar 2005 – Feb 2007)Assistant Accountant
Data entry for sales, purchases, payments and receipts. Process purchase orders and place orders with various suppliers and distributors. Preparation of Supplier payments. Handling petty cash. Preparation of bank reconciliation statements. Preparation of Accounts up to finalizations.
Education / Qualifications Bachelor of commerce (B.com) 2000- 2003
Allahabad University, India
Diploma in Computer Application
Skills:
Skill Skill Level Years of Experience
Last used
Microsoft Dynamics GP (ERP) Accounts Payable, Receivable & Financials.
Expert 9 years 1 month or less
Tally 7 Expert 5 years Before 8 yearsMicrosoft retail management system.(Inventory maintenance & Retrieving data for generating MIS reports)
Expert 9 years 1 month or less
Franchisee Business maintenance Expert 5 years 1 month or lessInventory maintenance for accounts. Expert 9 years 1 month or lessPreparing Financial reports as per requirement.
Expert 9 years 1 month or less
Maintaining & updating cash flow records Expert 5 years 1 month or lessMaintenance Daily sales & sales analysis reports.
Expert 9 years 1 month or less
MS office Expert 9 years 1 month or less
Personal DetailsDate of Birth : 12.03.1983
Sex : MaleMarital Status : MarriedNationality : IndianLanguages Known : English, Hindi and UrduContact No : 052-7900728E-mail id : [email protected] Status : EmploymentDriving license : Dubai
