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Be placed in a challenging and rewarding job as an Accountant by utilizing my academic background and
experience for a growth of the esteemed organization.
TRANSBRIDGE CLEARING AND FORWARDING LLC, DUBAI, UAE &
VIRAL INTERNATIONAL BUILDING MATERIAL TRADING LLC, DUBAI, UAE
 Type of business or sector: Logistics and Shipping service Industries, International Building material
Trading service Industries.
 Position held: General Accountant, Logistics coordinator, Transport Coordinator with operation,
Warehouse In charge - (Financial Dept, Shipping Dept, Transportation Dept, Documentation Dept,
Building Material Trading Dept, and Warehouse Dept).
 Period: 19/02/2015 to Present.
Main activities and responsibilities on Accounting.
 General cash handling.
 Handling Bank and Preparing Bank Reconciliation statement.
 Preparation of Daily Sales Report and reporting.
 Account receivable activities like preparation and processing sales invoices, bank and cash vouchers
and receipts etc:-
 Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor
Reconciliation statement
 Debit note, Credit note Register Maintain
 E-Token from Dubai Trade
 Short Term loan Reconciliation
 Dealing with Debtors & Creditors & preparing their Reconciliation Statements.
 Maintaining Stock Register
 Follow-up with customers, setting and monitoring their credit limit etc:-
 Preparation & Reconciliation of Customer Statement.
 Responsible for monitoring, scheduling and preparing cheque payment to suppliers.
 Responsible for posting day to day journal entries and balancing the books of accounts in Freight
Management System and Tally ERP 9 accounting software.
 Responsible for internal auditing and reporting
 Preparation of Profit & Loss Account
 Preparation of Balance sheet.
Main activities and Responsibilities on Trading and Transportation and Warehouse Operation:
 Administration of monitoring of daily Transport operation activities.
 Focus on merchandise and Warehousing Cost and its Optimization.
 Controlling of daily activities of warehouses clients with help of Executives team.
 All internal & external correspondence and liaison works related to labour departments.
 As well as looking after of Inventory/Delivery and reverse logistics activities for entire Dubai.
 Development of transporters for Pickup delivery Associate & Vendor for local and upcountry areas.
 Controlling & Movement of Vender schedules for incoming and outgoing materials.
 Development of Business Sales, Operation, Accounting and Hod reporting.
. .
GOPI CHANDIRAN
DUBAI, UAE.
Mob: +971 544303606.
E-Mail – gopichandirans@gmail.com
PASSPORT NO: J2905988.
OBJECTIVE
PROFESSIONAL EXPERIENCE
SONA LOGISTICS {INDIA} PVT LTD, CHENNAI, INDIA.
 Type of business or sector: Logistics and Shipping Service Industries.
 Position held: Accountant And Documentation Officer.
 Period: 29/12/2012 – 03/11/2014
Main activities and responsibilities on Accounting.
 General cash handling.
 Handling Bank and Preparing Bank Reconciliation statement.
 Preparation of Daily Sales Report and reporting.
 Account receivable activities like preparation and processing sales invoices, bank and cash vouchers
and receipts etc:-
 Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor
Reconciliation statement
Main activities and Responsibilities on Export Documentation:
 Handling Customer queries and maintaining all kinds of Customer support.
 Check DPW online system in order to find out whether Export Declaration had been passed for export
containers prior to vessel’s arrival.
 Monitoring of ship’s ETA that we need to coordinate with Customers for obtaining Shipping
Instructions.
 Preparation of Bill Of Lading based on the final load list.
 Finalizing BOL once Vessel sailed releasing BOL to customer based on Load List from the
Customers.
 Informing Sales department for the pending uncollected BL’s in order for them to follow-up with the
customers
 Attending incoming customer’s inquiry in order to clear their requirement.
 Communication and coordinating with clients to ensure best service.
Main activities and Responsibilities on Inbound Documentation:
 Follow up with the POL in order to get Manifest instruction on time.
 Data Feeding Of Manifest in Local Software.
 Attending Telecom for Inbound Quires
 Updating Statistics Report of Inbound Shipments
 Sending the Manifest for vessel wise and provide the copy to Account Department.
 Finalizing & Updating EDI to port and sending CAN
 Handling correspondence (OBL surrendered, released instruction and MA’s)
 Maintain the file based on inbound vessel/voyage.
 Transhipment Vessel/Voyage change & Manifest Transfer
 Correspondence with POL regarding both Financial/Non-Financial MA’s.
 Handling all day to day correspondence received from various Load Port Agents Principals
Main activities and Responsibilities on DO Counter:
 Handling Unclaimed Cargo for Jebel Ali / Upper Gulf and submit monthly report to MISC-HQ/POL
agent.
 Auction notification received from from DPWORLD and notified to respecting POL agent/Consignee.
 Monitoring non-collecting D/Order for every week and send the reminder notices to consignee.
 Submitting monthly Reefer report.
 Co-ordinating / Corresponding with Consignee/POL agent for various documentation related issues.
 Monitoring MTY containers safe returned on within the free time.
 FREIGHT PAYABLE AT DXB -Follow up customers to get freight payment and send release
message to Final Destination.
 Communication and Co-ordinating with clients to ensure best Customer Service.
 In charging / Solving of problem issues at D/order & facilitate D/Order counter.
Qualification : MBA in Logistics and Shipping Management.
University : Vel’s University – 70%, Chennai, India.
Year of professional : November 2012.
Qualification : B.COM in Commerce.
University : Bharathidasan University – 70%, Tiruchirapalli India.
Year of Graduate : April 2010.
o Diploma In Financial Accounting
o Advanced Diploma In Computerized Financial Accounting
o Excellent interpersonal and team skills.
o Willingness to learn and work in different environment driven by ambition and optimism.
Gender : Male.
Date of Birth : 15 February1988
Nationality : Indian.
Religion : Hindu
Marital Status : Single.
Language Skills : English, Hindi, Tamil
Permanent Address : No.7/1 Kovil Street,
Arasalur (P.o)
Veppanthattai (T.t)
Perambalur (Dist), Tamil Nadu.
Pin Code no. 621 102.
Tamil Nadu, India.
Passport Number : J 2905988
Issue of Place : Tiruchirapalli
Date of Issue : 02/09/2011
Date of Expiry : 01/09/2021
Visa : Employment Visa
I hereby declare that the information furnished above is true to the best of my knowledge.
Yours truly.
Gopi Chandiran.
+971 544303606. - DUBAI, U.A.E.
Computer
Proficiency
 Microsoft Office such as Word, Excel, Power Point etc…
 Familiar with Tally ERP 9 and Freight Management System.
EDUCATION
TECHNICAL SKILLS
Passport Details
PERSONEL SKILLS
SUBJECTS STUDIED IN ELECTIVES
PERSONAL PROFILE
Visa Details

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RESUME

  • 1. Be placed in a challenging and rewarding job as an Accountant by utilizing my academic background and experience for a growth of the esteemed organization. TRANSBRIDGE CLEARING AND FORWARDING LLC, DUBAI, UAE & VIRAL INTERNATIONAL BUILDING MATERIAL TRADING LLC, DUBAI, UAE  Type of business or sector: Logistics and Shipping service Industries, International Building material Trading service Industries.  Position held: General Accountant, Logistics coordinator, Transport Coordinator with operation, Warehouse In charge - (Financial Dept, Shipping Dept, Transportation Dept, Documentation Dept, Building Material Trading Dept, and Warehouse Dept).  Period: 19/02/2015 to Present. Main activities and responsibilities on Accounting.  General cash handling.  Handling Bank and Preparing Bank Reconciliation statement.  Preparation of Daily Sales Report and reporting.  Account receivable activities like preparation and processing sales invoices, bank and cash vouchers and receipts etc:-  Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement  Debit note, Credit note Register Maintain  E-Token from Dubai Trade  Short Term loan Reconciliation  Dealing with Debtors & Creditors & preparing their Reconciliation Statements.  Maintaining Stock Register  Follow-up with customers, setting and monitoring their credit limit etc:-  Preparation & Reconciliation of Customer Statement.  Responsible for monitoring, scheduling and preparing cheque payment to suppliers.  Responsible for posting day to day journal entries and balancing the books of accounts in Freight Management System and Tally ERP 9 accounting software.  Responsible for internal auditing and reporting  Preparation of Profit & Loss Account  Preparation of Balance sheet. Main activities and Responsibilities on Trading and Transportation and Warehouse Operation:  Administration of monitoring of daily Transport operation activities.  Focus on merchandise and Warehousing Cost and its Optimization.  Controlling of daily activities of warehouses clients with help of Executives team.  All internal & external correspondence and liaison works related to labour departments.  As well as looking after of Inventory/Delivery and reverse logistics activities for entire Dubai.  Development of transporters for Pickup delivery Associate & Vendor for local and upcountry areas.  Controlling & Movement of Vender schedules for incoming and outgoing materials.  Development of Business Sales, Operation, Accounting and Hod reporting. . . GOPI CHANDIRAN DUBAI, UAE. Mob: +971 544303606. E-Mail – gopichandirans@gmail.com PASSPORT NO: J2905988. OBJECTIVE PROFESSIONAL EXPERIENCE
  • 2. SONA LOGISTICS {INDIA} PVT LTD, CHENNAI, INDIA.  Type of business or sector: Logistics and Shipping Service Industries.  Position held: Accountant And Documentation Officer.  Period: 29/12/2012 – 03/11/2014 Main activities and responsibilities on Accounting.  General cash handling.  Handling Bank and Preparing Bank Reconciliation statement.  Preparation of Daily Sales Report and reporting.  Account receivable activities like preparation and processing sales invoices, bank and cash vouchers and receipts etc:-  Maintaining books of accounts, Bank Reconciliation Statement, Debtor, Creditor Reconciliation statement Main activities and Responsibilities on Export Documentation:  Handling Customer queries and maintaining all kinds of Customer support.  Check DPW online system in order to find out whether Export Declaration had been passed for export containers prior to vessel’s arrival.  Monitoring of ship’s ETA that we need to coordinate with Customers for obtaining Shipping Instructions.  Preparation of Bill Of Lading based on the final load list.  Finalizing BOL once Vessel sailed releasing BOL to customer based on Load List from the Customers.  Informing Sales department for the pending uncollected BL’s in order for them to follow-up with the customers  Attending incoming customer’s inquiry in order to clear their requirement.  Communication and coordinating with clients to ensure best service. Main activities and Responsibilities on Inbound Documentation:  Follow up with the POL in order to get Manifest instruction on time.  Data Feeding Of Manifest in Local Software.  Attending Telecom for Inbound Quires  Updating Statistics Report of Inbound Shipments  Sending the Manifest for vessel wise and provide the copy to Account Department.  Finalizing & Updating EDI to port and sending CAN  Handling correspondence (OBL surrendered, released instruction and MA’s)  Maintain the file based on inbound vessel/voyage.  Transhipment Vessel/Voyage change & Manifest Transfer  Correspondence with POL regarding both Financial/Non-Financial MA’s.  Handling all day to day correspondence received from various Load Port Agents Principals Main activities and Responsibilities on DO Counter:  Handling Unclaimed Cargo for Jebel Ali / Upper Gulf and submit monthly report to MISC-HQ/POL agent.  Auction notification received from from DPWORLD and notified to respecting POL agent/Consignee.  Monitoring non-collecting D/Order for every week and send the reminder notices to consignee.  Submitting monthly Reefer report.  Co-ordinating / Corresponding with Consignee/POL agent for various documentation related issues.  Monitoring MTY containers safe returned on within the free time.  FREIGHT PAYABLE AT DXB -Follow up customers to get freight payment and send release message to Final Destination.  Communication and Co-ordinating with clients to ensure best Customer Service.  In charging / Solving of problem issues at D/order & facilitate D/Order counter.
  • 3. Qualification : MBA in Logistics and Shipping Management. University : Vel’s University – 70%, Chennai, India. Year of professional : November 2012. Qualification : B.COM in Commerce. University : Bharathidasan University – 70%, Tiruchirapalli India. Year of Graduate : April 2010. o Diploma In Financial Accounting o Advanced Diploma In Computerized Financial Accounting o Excellent interpersonal and team skills. o Willingness to learn and work in different environment driven by ambition and optimism. Gender : Male. Date of Birth : 15 February1988 Nationality : Indian. Religion : Hindu Marital Status : Single. Language Skills : English, Hindi, Tamil Permanent Address : No.7/1 Kovil Street, Arasalur (P.o) Veppanthattai (T.t) Perambalur (Dist), Tamil Nadu. Pin Code no. 621 102. Tamil Nadu, India. Passport Number : J 2905988 Issue of Place : Tiruchirapalli Date of Issue : 02/09/2011 Date of Expiry : 01/09/2021 Visa : Employment Visa I hereby declare that the information furnished above is true to the best of my knowledge. Yours truly. Gopi Chandiran. +971 544303606. - DUBAI, U.A.E. Computer Proficiency  Microsoft Office such as Word, Excel, Power Point etc…  Familiar with Tally ERP 9 and Freight Management System. EDUCATION TECHNICAL SKILLS Passport Details PERSONEL SKILLS SUBJECTS STUDIED IN ELECTIVES PERSONAL PROFILE Visa Details