1. P.BHARADWAJ
Mob. No: 00-91-8897731343 Email ID: Popuri.1988@gmail.com
B.Com Graduate with5 years of in-depthUAEexperience as Sr. Accountant
SKILLED IN: . Finance . ERP . Funds Management. Accounting. Inventory Management & Costing .
Communication. Analysis.Relationship Management. Forecasting.MS office Excel.PACT. Tally ERP
WORK EXPERIENCE:
NAME OF THE COMPANY POSITION DURATION
Polyfab Plastic Industry LLC
ACCOUNTANT
GENEREAL
Working since Sep 2013 To Nov 2015.
World Wide Traders FZC , Sharjah ACCOUNTANT Jan 2011 to June 2013
PROFESSIONAL EXPERIENCE
Responsibilities:
 Preparemonthly management accounts
 Assisting the Financial controller while preparing statutory accounts
 Assisting year-end group consolidation account
 Involved in annual budgets preparation, monthly forecasts, and strategic plans for
potential development site.
 Liaison with auditors and prepare audit work papers
 Preparedaily cash forecasts
 Intercompany transactions
 Review daily bank reconciliations
 Review weekly suppliers’ payment

2.  Weekly PAYG withholding lodgement
 Review monthly property depositreconciliation
 Weekly loan & bank bill reconciliation
 Monthly payrollcalculation and lodgement
 Monthly fixed assetledger maintenance
 Monthly insurancefinance ledger maintenance
 Maintenance commercial and residential lease income, sale and purchase
Settlement ledger
 Calculating perks and allowances
 Assistin monthly cash flow reporting
 Monthly inter-company loan reconciliation and suspenseaccounts clearing
 Monthly and quarterly BRS
 Dealing with all the management and financial transactions including borrowing
Costs, holding costs, assets register, bank bill, accrualand prepaymentetc
 Hire purchaseand leasing
 Keeping abreastof changes in accounting and taxation regulations
Logistics Experience:
 Procedure and Processing of Letters of Credit
(Imports and Exports/Local and Overseas/Incoming and Outgoing)
 Corresponding with Suppliers and/or Banks for Amendment of L/C
 Liaison with Freight Forwarders, Shipping Companies, Ports and Other Local Authorities.
 Familiar in Customs Clearance
 Procedure and Processing of Documents for Imports
Audit Experience:
 Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors
Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of
the client.
 Verification of Banks Reconciliation Statements, Fixed Assets and Stock
EDUCATIONAL QUALIFICATIONS
 B.Com (Commerce& Tax), fromK.B.N College, Vijayawada Affiliated to Acharya
Nagarjuna University in 2010.
 Intermediatefrom sarada college, Board of Intermediate Education in 2007.
 S.S.C. fromsisuvidya MandiramSchool, Board of secondary Education in 2005.

3. PERSONAL DETALLS
Name : P.BHARADWAJ
Father Name : P.S.SASTRI
Date of Birth : 27-11-1988
Nationality : Indian
Religion : Hindu
Languages known : English&Telugu & Hindi
Sex : Male
PASPORT DETAILS
Passport Number : J2820387
Date of Expiry : 15-12-2020
Place of Issue : HYDERABAD
Skype : balakrishna.bharadwaj
DECLARATION
I hereby declare that the aboveinformation furnished by me is true and correctand if
you give me an opportunity to work in your esteemed organizations, I shalldischargemy
duties to the entire satisfaction of my superiors.
Place:
Date: (P.BHARADWAJ)