SlideShare a Scribd company logo

res

1 of 3
Download to read offline
RAMYA P JOHN
CHARTERED ACCOUNTANT
Mobile # 052 2600357/ 056 3664697
ramyavjn1@gmail.com
Passport # L4816625
Al Nabba, Near Clock Tower, Sharjah
CAREER OBJECTIVE
To pursue a challenging and growth oriented career in an organization that offers opportunities to learn & grow, where
my expertise would contribute essentially in achieving organizational objectives.
CAREER HISTORY
 Around 9 years of practical experience in the field of finance, accounts, external auditing and internal auditing
 Working experience of CANIAS ERP and other accounting software including Tally ERP, SAP.
 Preparation and finalization of financial statement and other financial reports as required by management.
 Handled various assignments including accounting, book keeping, internal controls and audits as per International
Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs) and prevailing laws.
CAREER RELATED SKILLS
Finance & Accounts Management (as per IFRSs) Financial Policies & Procedures
External auditing (as per ISAs) People & Team Management
Financial Statements preparation and presentation Efficient Planning & Execution Skills
Financial Planning & Analysis Result-driven Work Approach
Accounts Receivables/ Payable Strong Work Ethics & Team Dynamics
PROFESSIONAL WORKING EXPERIENCE
RETAIL ARABIA INTERNATIONAL- DUBAI-DOWNTOWN
(Sr. ACCONTANT – TEMPORARY POSITION) (Mar 2016 – Till date)- A private company into retail business that has
successfully partnered with high profile brands in the Middle East and North African region including Hamleys Toys, Oscar
Da La Renta, McDonalds, Pepsi, Vodafone, California Pizza Kitchen amongst others.
Responsibilities:
 Analyzing Head office & Divisional brand cost
 Performing monthly reconciliation of balance sheet accounts & Income statement items
 Stock reconciliation to ensure that stock balances, movements & shrinkage and any related accruals are accurately
stated
 Closely worked with accounts payable manager – in development of cash flow forecast
 Closely worked with IT team & stakeholders for the improvement of financial system and associated process both at
HO and store level
 Liase with internal & External auditors (PWC) during the audit process, providing schedules, analysis& explanations
as required
 Monthly reporting of concession & consignment sales and calculation of commission thereof.
 Booking of Payroll entries and other month end entries
 Analyzing accounts & data as required, including allocation of cost centers between brands, stores & legal entities.
AL ZAROONI AND AL KHWAJA GENERAL TRADING CO LLC - SHARJAH
- AS ACCOUNTS MANAGER (Dec 2014 – Mar 2016) - It is one of the largest trading & exporting scrap Metals Company
in the UAE and has today expanded to Gulf and South Asian countries.
 Implemented policies & procedures for efficient & effective operations & control of all accounting process
 Developed & Implemented procedures & policies for recording, classifying and summarizing financial transactions
with accepted local accounting principles and financial reporting standards
 Supervise day to day operations of the accounting team and ensure that development opportunities are pro vided to
increase their skill level and experience.
 Preparation of reports and statistical data detailing financial results including preparation and presentation of
monthly Financial statements
 Preparation and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.
 Analysis of revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure
control.
 Reconciliationsof Bank statement, Intercompanybalances, Account payable and Account receivable periodicallyand
report if any discrepancies found.
 Completed and verified fixed assets register including depreciation, revaluation, impairment and deferred taxes
 To liase with insurance companies for obtaining, renewal and management of insurance for head office and the
individual stores
 Liaison work with banks
 Date entry to generation of reports in ERP system and ensure the accuracy and smooth working of ERP system.
BUSINESS MANAGEMENT WORLD-AUDITORS & BUSINESS CONSULTANTS -DUBAI
- AS AUDIT MANAGER
 Performing external audit services in accordance with the approved International Financial Reporting Standards
(IFRSs), International Standards on Auditing (ISAs).
 Performing internal audit services for clients outsourcing internal audit functions
 Performing book keeping, accounting and management consultancy service for different clients.
Period: (Oct 2013 to April 2014)
Reason for Leaving: Was pregnant & had to go to India for Delivery.
RK FOODLAND PVT. LTD. – MUMBAI, INDIA - AS MANAGER ACCOUNTS
Sept 2011 – Sept 2013- (A leading company into Logistics & Cold chain and warehousing business with a employee
strength of 1000-1500. Main customers includes Mc Donald’s- comprising 60% of the company’s turnover, KFC, Cadburys,
PepsiCo Holdings, Dominos, P&G, Pizza hut, GSK etc.).
 Independently completed Service Tax audit of five years without any liability and with the stipulated period of our
Mumbai Location.
 Handled Service Tax Assessment of five years of Punjab Location.
 All Matters relating to EPCG Licenses - Extension, data preparation on Completion of Export Obligation, Closures,
Correspondence with Customs Office & Bank for related issues and getting FD and BG confirmations.
 Co-coordinating with Statutory and Internal Auditors for Audit & Tax matters.
 Calculations of logistics and product’s landed cost for Import purchases & Profitability analysis as per cost & profit
centers.
 Replying to Notices from Tax departments and corresponding with Officers in Departme nts.
 Was a part of Tally ERP implementation Programme.
ANTONY WASTE HANDLING CELL PVT. LTD. – MUMBAI, INDIA - AS ASST. MANAGER ACCOUNTS & TAXATION –
July 2008 – Aug 2011- (A company into solid waste management business having contracts with Government & Semi-
Government Organizations)
 Overall responsibilities upto finalization.
 Tax Audit, Computation of Taxable Income, Filing of Income Tax returns, Tax deductions & Returns, Assessment
proceedings requirement
 Preliminary Audit verification of records, following audit procedures
 Preparing daily fund flow statement for all the above companies.
 Preparation of MIS and Budget forecast
 Preparing actual & projected cash flow and variance analysis
 Ensuring maintenance of adequate funds to meet outstanding & planned commitment
 Timely deposit of all statutory payments
 All other accounts, finance and tax related matters as and when required by the Management.
M/s. NAIR & NAIR ASSOCIATES (CA FIRM) – AS ARTICLED CLERK
Mar 2003 – Apr 2007
 External Audits & Internal Audits of various Banks, Hospitals, Co-operative Housing Societies, Private Limited
Companies etc.
 Periodic Tax return filing of Companies/Individuals & Firms.
 Book Keeping.
TECHNICAL SKILLS SUMMARY
FINANCIAL STATEMENTS & REPORTING
 Finalized complete sets of financial statements as per requirements of international financial reporting standards
(IFRS’s) and other applicable laws
 Made year ended adjustments and closure of trial balance
FINANCE & ACCOUNTS PRACTICES
 Preparation and presentation of complete set of financial statements
 Reconciliations of Accounts Payable, Accounts Receivables, Bank & Inter company
 Budgeting and Costing
 Valuation of inventory including work in process, finished goods and raw materials
 Detailed scrutiny and verification of all types of transactions including sales (local & exports), purchases (local &
imports), payments and expenses.
 Fixed Assets – Physical auditing
 Procedural compliance (development, implementation & adherence)
STOCK TAKES & INVENTORY CONTROL
 Planned, supervisedandexecutedannual and interimstocktakes of different sectorsincluding retail, manufacturing
and hospitality.
COMPUTER & OTHER SKILLS
 Proficient user of Tally ERP, CANIAS ERP, Navision ERP, & SAP.
 Proficient user in all components of Microsoft Office especially Word, Excel and PowerPoint.
ACADEMIC
QUALIFICATION INSTITUTE/BOARD STATUS
CA Final
Institute of Chartered
Accountants of India
Passed in year 2009
B. Com Mumbai University, India Passed in year 2004 with First Class (72%)
H.S.C Maharashtra State Board, India Passed in year 2001 with First Class (70%)
S.S.C Maharashtra State Board, India Passed in year 1999 with Distinction (76.53%)
VOCATIONAL EDUCATIONS AND TRAININGS
 Attended various trainings conducted by ICAI on Service Tax, IFRSs.
 Completed General Management Communication Skills Course (GMCC)
LANGUAGES KNOWN
English, Hindi, Malayalam and Marathi.
REFERENCES
Will be furnished on demand.
DECLARATION
I hereby declare that information in the document is true and accurate to the best of my knowledge.
Ramya P John
-7'—-7'—

More Related Content

What's hot (20)

M. Zohaib Anjum
M. Zohaib AnjumM. Zohaib Anjum
M. Zohaib Anjum
 
CV - Tarun
CV - TarunCV - Tarun
CV - Tarun
 
Khalid Rashid Saif Al Shukaili CV 1 (3)
Khalid Rashid Saif Al Shukaili CV 1 (3)Khalid Rashid Saif Al Shukaili CV 1 (3)
Khalid Rashid Saif Al Shukaili CV 1 (3)
 
Resume - Mohammed Owais Manorwala
Resume - Mohammed Owais ManorwalaResume - Mohammed Owais Manorwala
Resume - Mohammed Owais Manorwala
 
Abdul Rauf CV
Abdul Rauf CVAbdul Rauf CV
Abdul Rauf CV
 
01 CV_SANJAY Final P R 2 V1
01 CV_SANJAY Final P R 2 V101 CV_SANJAY Final P R 2 V1
01 CV_SANJAY Final P R 2 V1
 
FARRUKH-4
FARRUKH-4FARRUKH-4
FARRUKH-4
 
geocv0
geocv0geocv0
geocv0
 
Abdul Rasheed M com
Abdul Rasheed M comAbdul Rasheed M com
Abdul Rasheed M com
 
Tm cv16
Tm cv16Tm cv16
Tm cv16
 
Roshan CV New-Accounts
Roshan CV New-AccountsRoshan CV New-Accounts
Roshan CV New-Accounts
 
CV - Jafar Shereef New
CV - Jafar Shereef NewCV - Jafar Shereef New
CV - Jafar Shereef New
 
Resume
ResumeResume
Resume
 
resume_nayanacs_rev
resume_nayanacs_revresume_nayanacs_rev
resume_nayanacs_rev
 
RAHUL_MUKHERJEE
RAHUL_MUKHERJEERAHUL_MUKHERJEE
RAHUL_MUKHERJEE
 
Ajay_K_K FINAL
Ajay_K_K FINALAjay_K_K FINAL
Ajay_K_K FINAL
 
TM_CV16
TM_CV16TM_CV16
TM_CV16
 
AR AHMED - Biodata
AR AHMED - BiodataAR AHMED - Biodata
AR AHMED - Biodata
 
MNS NEW CV April 2015 ICMAP
MNS NEW CV April 2015  ICMAPMNS NEW CV April 2015  ICMAP
MNS NEW CV April 2015 ICMAP
 
Resume
ResumeResume
Resume
 

Viewers also liked

Ulas Kulaoglu Certificates 3
Ulas Kulaoglu Certificates 3Ulas Kulaoglu Certificates 3
Ulas Kulaoglu Certificates 3ulaskulaoglu
 
Presentación RIESGO LABORAL
Presentación RIESGO LABORAL Presentación RIESGO LABORAL
Presentación RIESGO LABORAL KaiDuque
 
Benoit Barthelemy - Votre job recrutezmoi i4emploi entretien avec un pro de...
Benoit Barthelemy - Votre job recrutezmoi i4emploi   entretien avec un pro de...Benoit Barthelemy - Votre job recrutezmoi i4emploi   entretien avec un pro de...
Benoit Barthelemy - Votre job recrutezmoi i4emploi entretien avec un pro de...Alban Jarry
 
Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret...
 Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret... Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret...
Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret...Abu-Hussein Muhamad
 
Approaches to Civic and Voter Education
Approaches to Civic and Voter EducationApproaches to Civic and Voter Education
Approaches to Civic and Voter EducationPrincess Hamman-Obels
 
Calabaza en-tacha
Calabaza en-tachaCalabaza en-tacha
Calabaza en-tachaDiana Reyes
 
AC-H - Rebar Schedule CCFC
AC-H - Rebar Schedule CCFCAC-H - Rebar Schedule CCFC
AC-H - Rebar Schedule CCFCFidel Karim
 
How and When to Switch to Structured Content - Workshop
How and When to Switch to Structured Content - WorkshopHow and When to Switch to Structured Content - Workshop
How and When to Switch to Structured Content - WorkshopIXIASOFT
 
Open Apex with Mineral Trioxide Aggregate- Case Report
Open Apex with Mineral Trioxide Aggregate- Case ReportOpen Apex with Mineral Trioxide Aggregate- Case Report
Open Apex with Mineral Trioxide Aggregate- Case ReportAbu-Hussein Muhamad
 
Tahminleme yöntemleri - Mrp ve Bağımlı Talep Tahmini
Tahminleme yöntemleri  - Mrp ve Bağımlı Talep TahminiTahminleme yöntemleri  - Mrp ve Bağımlı Talep Tahmini
Tahminleme yöntemleri - Mrp ve Bağımlı Talep TahminiGülper Basmacı
 

Viewers also liked (19)

Ulas Kulaoglu Certificates 3
Ulas Kulaoglu Certificates 3Ulas Kulaoglu Certificates 3
Ulas Kulaoglu Certificates 3
 
6.03 for itex
6.03 for itex6.03 for itex
6.03 for itex
 
Presentación RIESGO LABORAL
Presentación RIESGO LABORAL Presentación RIESGO LABORAL
Presentación RIESGO LABORAL
 
Benoit Barthelemy - Votre job recrutezmoi i4emploi entretien avec un pro de...
Benoit Barthelemy - Votre job recrutezmoi i4emploi   entretien avec un pro de...Benoit Barthelemy - Votre job recrutezmoi i4emploi   entretien avec un pro de...
Benoit Barthelemy - Votre job recrutezmoi i4emploi entretien avec un pro de...
 
Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret...
 Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret... Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret...
Prevalence of Tooth Transposition in Arab Israelian(Arab48) Population;A ret...
 
oyster postcard
oyster postcardoyster postcard
oyster postcard
 
Approaches to Civic and Voter Education
Approaches to Civic and Voter EducationApproaches to Civic and Voter Education
Approaches to Civic and Voter Education
 
Canales de vídeo
Canales de vídeoCanales de vídeo
Canales de vídeo
 
Calabaza en-tacha
Calabaza en-tachaCalabaza en-tacha
Calabaza en-tacha
 
La cámara
La cámaraLa cámara
La cámara
 
AC-H - Rebar Schedule CCFC
AC-H - Rebar Schedule CCFCAC-H - Rebar Schedule CCFC
AC-H - Rebar Schedule CCFC
 
March 2016 WAA by Szajowski
March 2016 WAA by SzajowskiMarch 2016 WAA by Szajowski
March 2016 WAA by Szajowski
 
001 - ABR
001 - ABR001 - ABR
001 - ABR
 
How and When to Switch to Structured Content - Workshop
How and When to Switch to Structured Content - WorkshopHow and When to Switch to Structured Content - Workshop
How and When to Switch to Structured Content - Workshop
 
Translator's cafe
Translator's cafeTranslator's cafe
Translator's cafe
 
Open Apex with Mineral Trioxide Aggregate- Case Report
Open Apex with Mineral Trioxide Aggregate- Case ReportOpen Apex with Mineral Trioxide Aggregate- Case Report
Open Apex with Mineral Trioxide Aggregate- Case Report
 
Tahminleme yöntemleri - Mrp ve Bağımlı Talep Tahmini
Tahminleme yöntemleri  - Mrp ve Bağımlı Talep TahminiTahminleme yöntemleri  - Mrp ve Bağımlı Talep Tahmini
Tahminleme yöntemleri - Mrp ve Bağımlı Talep Tahmini
 
MRP MRPII ERP
MRP MRPII ERPMRP MRPII ERP
MRP MRPII ERP
 
Slideshare
SlideshareSlideshare
Slideshare
 

Similar to res (20)

Rasool new cv
Rasool new cvRasool new cv
Rasool new cv
 
Muhammad Azam (ACCA,CPA,UAECA)
Muhammad Azam (ACCA,CPA,UAECA)Muhammad Azam (ACCA,CPA,UAECA)
Muhammad Azam (ACCA,CPA,UAECA)
 
SHOAIB
SHOAIBSHOAIB
SHOAIB
 
Shoaib cv
Shoaib cvShoaib cv
Shoaib cv
 
Omar kh
Omar khOmar kh
Omar kh
 
Atif CV with Cover letter
Atif CV with Cover letterAtif CV with Cover letter
Atif CV with Cover letter
 
Ahmed hanafy cv
Ahmed hanafy cvAhmed hanafy cv
Ahmed hanafy cv
 
Credit Analyst / Accountant c.v
Credit Analyst / Accountant c.v  Credit Analyst / Accountant c.v
Credit Analyst / Accountant c.v
 
IZHAR_CV_FOR_ACCOUNTANT
IZHAR_CV_FOR_ACCOUNTANTIZHAR_CV_FOR_ACCOUNTANT
IZHAR_CV_FOR_ACCOUNTANT
 
Mohamed Harb
Mohamed  HarbMohamed  Harb
Mohamed Harb
 
Gopala Chakravarthy
Gopala ChakravarthyGopala Chakravarthy
Gopala Chakravarthy
 
Resume
ResumeResume
Resume
 
Shameer Ahmed - Finance Manager
Shameer Ahmed - Finance ManagerShameer Ahmed - Finance Manager
Shameer Ahmed - Finance Manager
 
Sudarsan_Dhole_CV
Sudarsan_Dhole_CVSudarsan_Dhole_CV
Sudarsan_Dhole_CV
 
Adeel CV
Adeel CVAdeel CV
Adeel CV
 
KarthikV_Res
KarthikV_ResKarthikV_Res
KarthikV_Res
 
Resume Rahul 19Jan16
Resume Rahul 19Jan16Resume Rahul 19Jan16
Resume Rahul 19Jan16
 
CV
CVCV
CV
 
CVR
CVRCVR
CVR
 
Umair Noor Resume-GFC
Umair Noor Resume-GFCUmair Noor Resume-GFC
Umair Noor Resume-GFC
 

res

  • 1. RAMYA P JOHN CHARTERED ACCOUNTANT Mobile # 052 2600357/ 056 3664697 ramyavjn1@gmail.com Passport # L4816625 Al Nabba, Near Clock Tower, Sharjah CAREER OBJECTIVE To pursue a challenging and growth oriented career in an organization that offers opportunities to learn & grow, where my expertise would contribute essentially in achieving organizational objectives. CAREER HISTORY  Around 9 years of practical experience in the field of finance, accounts, external auditing and internal auditing  Working experience of CANIAS ERP and other accounting software including Tally ERP, SAP.  Preparation and finalization of financial statement and other financial reports as required by management.  Handled various assignments including accounting, book keeping, internal controls and audits as per International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs) and prevailing laws. CAREER RELATED SKILLS Finance & Accounts Management (as per IFRSs) Financial Policies & Procedures External auditing (as per ISAs) People & Team Management Financial Statements preparation and presentation Efficient Planning & Execution Skills Financial Planning & Analysis Result-driven Work Approach Accounts Receivables/ Payable Strong Work Ethics & Team Dynamics PROFESSIONAL WORKING EXPERIENCE RETAIL ARABIA INTERNATIONAL- DUBAI-DOWNTOWN (Sr. ACCONTANT – TEMPORARY POSITION) (Mar 2016 – Till date)- A private company into retail business that has successfully partnered with high profile brands in the Middle East and North African region including Hamleys Toys, Oscar Da La Renta, McDonalds, Pepsi, Vodafone, California Pizza Kitchen amongst others. Responsibilities:  Analyzing Head office & Divisional brand cost  Performing monthly reconciliation of balance sheet accounts & Income statement items  Stock reconciliation to ensure that stock balances, movements & shrinkage and any related accruals are accurately stated  Closely worked with accounts payable manager – in development of cash flow forecast  Closely worked with IT team & stakeholders for the improvement of financial system and associated process both at HO and store level  Liase with internal & External auditors (PWC) during the audit process, providing schedules, analysis& explanations as required  Monthly reporting of concession & consignment sales and calculation of commission thereof.  Booking of Payroll entries and other month end entries  Analyzing accounts & data as required, including allocation of cost centers between brands, stores & legal entities. AL ZAROONI AND AL KHWAJA GENERAL TRADING CO LLC - SHARJAH - AS ACCOUNTS MANAGER (Dec 2014 – Mar 2016) - It is one of the largest trading & exporting scrap Metals Company in the UAE and has today expanded to Gulf and South Asian countries.  Implemented policies & procedures for efficient & effective operations & control of all accounting process  Developed & Implemented procedures & policies for recording, classifying and summarizing financial transactions
  • 2. with accepted local accounting principles and financial reporting standards  Supervise day to day operations of the accounting team and ensure that development opportunities are pro vided to increase their skill level and experience.  Preparation of reports and statistical data detailing financial results including preparation and presentation of monthly Financial statements  Preparation and review budget, revenue, expense, payroll entries, invoices, and other accounting documents.  Analysis of revenue and expenditure trends and recommend appropriate budget levels, and ensure expenditure control.  Reconciliationsof Bank statement, Intercompanybalances, Account payable and Account receivable periodicallyand report if any discrepancies found.  Completed and verified fixed assets register including depreciation, revaluation, impairment and deferred taxes  To liase with insurance companies for obtaining, renewal and management of insurance for head office and the individual stores  Liaison work with banks  Date entry to generation of reports in ERP system and ensure the accuracy and smooth working of ERP system. BUSINESS MANAGEMENT WORLD-AUDITORS & BUSINESS CONSULTANTS -DUBAI - AS AUDIT MANAGER  Performing external audit services in accordance with the approved International Financial Reporting Standards (IFRSs), International Standards on Auditing (ISAs).  Performing internal audit services for clients outsourcing internal audit functions  Performing book keeping, accounting and management consultancy service for different clients. Period: (Oct 2013 to April 2014) Reason for Leaving: Was pregnant & had to go to India for Delivery. RK FOODLAND PVT. LTD. – MUMBAI, INDIA - AS MANAGER ACCOUNTS Sept 2011 – Sept 2013- (A leading company into Logistics & Cold chain and warehousing business with a employee strength of 1000-1500. Main customers includes Mc Donald’s- comprising 60% of the company’s turnover, KFC, Cadburys, PepsiCo Holdings, Dominos, P&G, Pizza hut, GSK etc.).  Independently completed Service Tax audit of five years without any liability and with the stipulated period of our Mumbai Location.  Handled Service Tax Assessment of five years of Punjab Location.  All Matters relating to EPCG Licenses - Extension, data preparation on Completion of Export Obligation, Closures, Correspondence with Customs Office & Bank for related issues and getting FD and BG confirmations.  Co-coordinating with Statutory and Internal Auditors for Audit & Tax matters.  Calculations of logistics and product’s landed cost for Import purchases & Profitability analysis as per cost & profit centers.  Replying to Notices from Tax departments and corresponding with Officers in Departme nts.  Was a part of Tally ERP implementation Programme. ANTONY WASTE HANDLING CELL PVT. LTD. – MUMBAI, INDIA - AS ASST. MANAGER ACCOUNTS & TAXATION – July 2008 – Aug 2011- (A company into solid waste management business having contracts with Government & Semi- Government Organizations)  Overall responsibilities upto finalization.  Tax Audit, Computation of Taxable Income, Filing of Income Tax returns, Tax deductions & Returns, Assessment proceedings requirement  Preliminary Audit verification of records, following audit procedures  Preparing daily fund flow statement for all the above companies.  Preparation of MIS and Budget forecast  Preparing actual & projected cash flow and variance analysis  Ensuring maintenance of adequate funds to meet outstanding & planned commitment  Timely deposit of all statutory payments  All other accounts, finance and tax related matters as and when required by the Management. M/s. NAIR & NAIR ASSOCIATES (CA FIRM) – AS ARTICLED CLERK Mar 2003 – Apr 2007  External Audits & Internal Audits of various Banks, Hospitals, Co-operative Housing Societies, Private Limited Companies etc.  Periodic Tax return filing of Companies/Individuals & Firms.  Book Keeping.
  • 3. TECHNICAL SKILLS SUMMARY FINANCIAL STATEMENTS & REPORTING  Finalized complete sets of financial statements as per requirements of international financial reporting standards (IFRS’s) and other applicable laws  Made year ended adjustments and closure of trial balance FINANCE & ACCOUNTS PRACTICES  Preparation and presentation of complete set of financial statements  Reconciliations of Accounts Payable, Accounts Receivables, Bank & Inter company  Budgeting and Costing  Valuation of inventory including work in process, finished goods and raw materials  Detailed scrutiny and verification of all types of transactions including sales (local & exports), purchases (local & imports), payments and expenses.  Fixed Assets – Physical auditing  Procedural compliance (development, implementation & adherence) STOCK TAKES & INVENTORY CONTROL  Planned, supervisedandexecutedannual and interimstocktakes of different sectorsincluding retail, manufacturing and hospitality. COMPUTER & OTHER SKILLS  Proficient user of Tally ERP, CANIAS ERP, Navision ERP, & SAP.  Proficient user in all components of Microsoft Office especially Word, Excel and PowerPoint. ACADEMIC QUALIFICATION INSTITUTE/BOARD STATUS CA Final Institute of Chartered Accountants of India Passed in year 2009 B. Com Mumbai University, India Passed in year 2004 with First Class (72%) H.S.C Maharashtra State Board, India Passed in year 2001 with First Class (70%) S.S.C Maharashtra State Board, India Passed in year 1999 with Distinction (76.53%) VOCATIONAL EDUCATIONS AND TRAININGS  Attended various trainings conducted by ICAI on Service Tax, IFRSs.  Completed General Management Communication Skills Course (GMCC) LANGUAGES KNOWN English, Hindi, Malayalam and Marathi. REFERENCES Will be furnished on demand. DECLARATION I hereby declare that information in the document is true and accurate to the best of my knowledge. Ramya P John -7'—-7'—