Accountant Cun Internal Auditor

To be associated with the multinational company where I can learn new skills, apply the knowledge gained through my experience and work towards achieving the organization goals.

Accountant Cum Internal auditor Mar 2004 - Present
Fast Rent a Car ¨C Emirates National Group. Abu Dhabi
(Large group of Car rental Industries in U.A.E.)

Job Profile:
?¤ Auditing of the daily business report, visiting the locations.
?¤ Independently handled entire accounts up to finalization of Trial Balance, P&L and Balance Sheet
?¤ Reconciliation of Bank Book, Cash Book, & Inter Company
?¤ Monthly Management reports- Sales reports, customers & suppliers age analysis
?¤ Preparation of commission statement for Sales Representatives, & Monthly Salary statement
?¤ Verification of Authorization of documents relating to payable Accounts
?¤ Handled all the banking related works such as LC, Loan Payment, and TT Etc.

Sr. Accountant July 2002 - Jan 2004
Jumbo Polymers (P) Ltd, Hyderabad ¨C India.
(Manufacturer of all types of PVC & PUC Sole)

Job Profile:
?¤ Handled accounts including finalization of Trial Balance, P&L and Balance Sheet
?¤ Reconciliation of Bank Book, Cash Book and inter Department
?¤ Prepared daily Reports of Purchase and consumed stock and also Sales report
?¤ Follow up ageing analysis for Receivable account and Payable account
?¤ Independently handled entire accounts including Excise Duty, Sales Tax, Income Tax, Insurance, etc


CA. Articalship June 1999 - June 2002
M/s. Ankit & Co. Chartered Accountants (ICAI) Hyderabad India
Statutory & Internal Audit of MNC Co., Mfrs. & Banking Sectors.

Job Profile:
?¤ Verification of Cash, Bank, Purchase Voucher & Sales Invoices
?¤ Visiting the locations for auditing the revenue statements
?¤ Reconciliation of Bank Book, Cash Book, Post dated cheques, Inter Company
?¤ Verification & Reconciliation of Contractors Bills
?¤ Verification of Authorization of documents relating to cheques, cash, credit card, LPO, etc
?¤ Nationalized Banks Audit (State Bank of India & Andhra Bank)

Bachelor of Commerce - First Division in the year 1999
Osmania University, Hyderabad, Andra Pradesh, INDIA

CA (Inter) Appearing From U.A.E.
Institute of chartered accountants of INDIA