Description

RAFI CHENGANATH

(: 00974-Show number33142892; ::[email protected]

 

                                                                                                                                                                                                         

 

ACCOUNTS & FINANCE PROFESSIONAL

 

 

¨        Competent, diligent & result oriented professional, offering 6 years of experience across Accounting & Financial Matters, Statutory Compliances, Reporting, Audit Facilitation, Internal Control, Financial Management and Liaison & Coordination; lastly spearheaded as Accountant with Specialist Services, UAE, Abudhabi.

¨        Dexterity in formulating and implementing Finance & Accounting Policies/ Procedures and adherence to Statutory           Compliances with the ability to relate theory with practice.

¨        Adept at devising & executing strategies to track flaws, &drawing inputs to realign tactics/strategies to streamline the proper functioning; proven expertise in Balance Sheet Preparation, Scrutiny & Control and Conducting audits.

¨        Excellent time management skills with proven ability to work accurately and quickly prioritize, coordinate and consolidate tasks; resilient with a high level of personal integrity and energy experience.

 

Core Competencies

 

Accounting & Financial Operations wStatutory ComplianceswAudit Facilitationw Internal ControlwCoordinationw Strong Interpersonal Skills w Sharp Analytical SkillswEffective Leadership SkillswExcellent Communication Skillsw

 

PROFESSIONAL EXPERIENCE

 

SPECIALIST SERVICES CO, ABUDHABI, UAE wAccountant; June 2015 – April 2017.

 

¨        Input of Payment milestones in to synergy upon receipt of client Purchase orders to ensure accurate and on time Invoice generation.

¨        Preparation of Credit notes in line with dispatch or return time lines in order for all customers’ accounts to be accurate at all times.

¨        Reconciliation of customer’s accounts as required in consultation with the accounts receivable function of the finance department ensuring that accurate statements are available at all times.

¨        Maintain update and issue Statement of Account for all HIRE Customers to contribute to the on time collection of dues, increased revenues and reduction of debtor’s days.

¨        Preparation of Weekly and monthly invoice generation and debtor report for Management reporting and to highlight foreseeable Problems In revenue recognition thereby contributing to reduced debtor days and maximization of Revenue.

¨        Cost centre creation and Expense allocation.

¨        Petty cash handling and Create Petty cash account.

 

ALMAHA ENGINEERING CO, AL KHORE, QATARwAccountant; July 2014 – January 2015    

 

¨        Looked after overall accounting and financial matters pertaining to accounting transactions, journal entries, upkeep/formulation/finalization of various Accounts & Statements viz. Trial Balance, P&L Account & Balance Sheet as per norms

¨        Conceptualized and implemented accounting policies/ principles and tracking systems for various functional areas while ensuring compliance with accounting standards & procedures.

¨        Supervised and monitored the working of junior staff and rendered assistance to them in handling financial and accounting matters as per accounting norms.

¨        Planned& implemented innovative business strategies to initiate and control finance, projected towards organizational goals to maximize profitability.

 

SAMSUNG ENGINEERING, RAS LAFFAN, QATARwAccountant; October 2012 – May 2014

 

¨        Responsible for upkeep of Books of Accountants as per accounting standards

¨        Handled operational expenditure/control and responsible for strategically planning & implementing innovative business strategies to initiate finance control to maximize profitability.

¨        Prepared monthly purchase statement for Civil, Mechanical, Equipment, Electrical dept. and reconciliation of creditors every month.

¨        Prepared Payment reconciliation and confirmation update and assisting the Credit Controller in collection of receivable by providing back office support by generating statement.

¨        Accountable for making visits to client office for Audit Purpose and for finalization work.

¨        Facilitated Audits to express an opinion on the client’s financial statements, this includes preparation of audit reports with a view to highlight shortcomings and implemented necessary recommendations.

 

 

 

 

 

 

 

 

K.M. TRADING, DUBAIwAccountant; September 2008 – September 2011

 

¨        Meticulously managed diverse general accounting & accounts payable process functions including preparation of vouchers and error-free entries, Daily Cash & Bank Book, Banking functions, Bank Reconciliation and followed-up with Debtors and Vendor Billing , Preparation of Cheques

¨        Checking and Accounting of purchase invoices.

¨        Reconciling inter-company balances at the month end.

¨        In charge of payment for Supplier.

¨        Involved in preparation of bank reconciliation statements on periodical basis and assisting in finalization of the accounts.

¨        Reviewed all the payments on a weekly basis to check the correctness of the capital acquisition.

 

 

 

ACADEMIC & PROFESSIONAL CREDENTIALS

 

Masters of Commerce (Completed)

University of Calicut, India

 

Bachelor of Commerce

University of Calicut, India

 

Computer Proficiency

MS Office, Outlook, ERP, Tally, Knowledge of Internet & Email

 

Additional Qualifications

¨        Advanced Diploma in Computer and Manual Accounting [ADCMA]; Accountants Academy, India

¨        Accounting packages: Oracle based software, factor, ERP Application, Tally

¨        M.S Office (Word, Excel, Outlook)

 

DOB: 25th October 1981 

Languages Known: English, Hindi, Malayalam and Arabic (Read and Write)

Driving License: Valid UAE License.

References: Available on Request.

 

 

 

 

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