Raghoenandan Boyke has over 25 years of experience in financial roles. His experience includes positions in accounts payable, accounts receivable, cash management, financial reporting, and project accounting. He is proficient in Microsoft Office, SAP, Oracle, and other accounting software. Boyke holds certifications in payroll services, credit management, and business administration. Currently he works as an all-round financial employee for Air-Serv Netherlands, where he handles accounts payable, accounts receivable, cash management, and financial reporting.

1. CURRICULUM VITAE
Name : Raghoenandan
Surname : Boyke
Date of Birth : May 27, 1968
Address : Moeraszegge 37, Breda
Zipcode : 4823 MH
Tel. : 06-42806364 / 076-5494125
Driving license : B
Email : oraghoen@hotmail.com
EDUCATION ( WITH DIPLOMA)
• 2015 |VPS, Professionel Payroll Services (start form Dec.’15)
• 2015 | PDL, Payroll Services | Diploma
• 2007 | Excel 2003 Level 1,2 and 3 at New Horizon Rotterdam
• 2007 | Certificate Credit Management at W & R leading in Finance, internal training W + R
Academy
• 2007 | Certificate Balanced Scorecard at W & R leading in Finance, internal training W + R
Academy
• 2007 | Certificate Project Accounting & Controlling at W & R leading in Finance, internal
training W + R Academy
• 2002 - 2007 | SPD, 5 certificates: business administration, business law, tax, financial
mathematics, communication.
• 2003 - 2005 | Modern Business Administration (MBA) | Diploma
• 1991 - 1993 | MEAO | Diploma
• 1989 - 1990 | MSI ( Strong Power Plant Mechanic ) | Diploma
Specialism: Analyzing ledger service, reporting to management and organizing more
efficiently.
Software knowledge
• Word, Excel , Exact Globe 2003 , X - Final, SAP , Oracle , Navision , Account View , Pay
Software Isabel ( Belgium ) Money Manager ( Fortis ) , ING , Hyperion , Pay Program RBS /
ABN .
Languages
Dutch: fluent & written
English:good & written
Professional experience
Jun’16 up to now at Air-Serv Netherlands in Waalwijk as Allround financiel employe.
. Accounts Payable
. Accounts Receivable
.Cash management
• Finding and cleaning between accounts.
• Monthly journal entries
• Books of journal entries for the benefit of memorial.

2. • Encoding and books of incoming invoices.
• Books and encoding of cash and bank
• Prepaid assets
Feb.’16-May’16 up to now At Ritchie Bros Auctioneers in Breda as Senior Disbursement
Reviewer EMEA
• Reviews and posts Accounts Payable invoices and Accounts Receivable transactions.
• Review and verify all lien search information and settlement statements prepared by the
settlement associates.
• Review and approve advances and inventory purchases.
• Review and verify annual files and ensure the file summary sheet is up-to-date.
• Ensure that the settlement accounts such as auction proceeds payable, holdbacks, repairs
& hauling and repairs & maintenance are reconciled to the general ledger.
• Investigate and resolve discrepancies independently and/or in collaboration with settlement
associates and sale site staff.
• Exercise ethical and objective judgment skills.
• Ensure appropriate authorizations in accordance with the company’s contractual obligations
and within company policy.
• Participation in special projects and committees.
• Filing and sorting paperwork.
• Assist with month end closing and reporting.
• Performs other accounting administrative duties as required.
• Flexibility and willingness to work varied hours and occasional overtime hours.
• Additional adhoc duties as required.
Nov.'15 up to now, Dansschool SalsaSol
• Balance sheet and income statement.
• Preparing Tax
• Bank Book
• Month-End Closing
• Ledger
• All work on back office and advice.
Mrt'15 to the present temporary mechanic strong current and allround full bathroom and
kitchen installation.
June 2012 up to 28-02-2015 at “Terminal Investment Limited" in Bergen op Zoom as
Financial Accounting Employee. GL, AR, AP and assisting several Controlling tasks.
Software Account View, Cognos, Excel and word (by Accountemp).
. Accounts Payable
. Accounts Receivable
. Intercompany billing
. Cash management
. Reconciliation of intercompany loans between different holdings.
. Reconciliation figure budgeting different Entities with Cognos.
. Reconciliation of Current account of different Holdings.
. Create specification of general ledger accounts for auditor’s.
. Interest and exchange differences on borrowings calculated and tune themselves.
. Optimizing Account View.
. General ledger accounts check Dutch, Belgian, Luxembourg and Cypriot holding

3. companies.
. Assisting with cash flow statements (cash and non-cash).
. Prepayment accruals, depreciation,
. Month and year -end closing
. Provide documentation to auditors
Sept 2011 - Aug 2012 | Accounts Payable Specialist SAP | E.ON Rotterdam (via
Accountemp).
• Checking and coding invoices for different business units.
• Forward SAP workflow to budget approval.
• Checking purchase orders for goods.
• Reminders.
Nov 2010 - Nov. 2011 | during this period I had no job and I had to take care of my mother
who was terminally ill at that period.
June 2009 - Nov. 2010 | Accounting employee | ADP Streamline International BV in Capelle
a / d IJsssel (by I4talent).
• Accounts Payables.
• Accounts Receivables.
• Prepaid assets in line with SOX requirements.
• Cash management.
• Monthly journal entries (ADI software) performed.
• Monthly reconciliation of intercompany reconciliation sheet with different Entities.
• Tax returns cared.
• Overview held about aging analysis debtors / creditors.
• Specific provisions for liabilities and losses (realization principle).
• Cash Collection.
• Input into Hyperion (reporting software) for compiling reports.
• Movements in accumulated amortization and depreciation data.
• Updates leased motor vehicles (spreadsheet).
• Coordination exchange gains and losses.
• Tracking and cleaning between GL accounts.
• Create national and international payments.
• Maintain international contacts.
July 2008 - June 2009 | Employee Ledger / Bank Book | Pearle Benelux BV Soesterberg (by
I4talent).
• Maintaining different accounts.
• Assets activation.
• Providing national and international transaction with payment software Isabel (Belgium),
Money Manager (Fortis) and ING.
• Maintain national and international contacts.
• Processing bank details.
• General journal entry read from Excel in Navision.
• Cleopatra Software Making ClieOp files in read Money Manager.
• Managing and training of new colleagues.
• Monthly closures.

4. • Keep track of cash flow statement.
• Balance Specifications.
• Tax returns cared.
• Administrative organization (AO) activities conducted.
• Writing work instructions.
Feb. 2008 - Jun 2008 | Assistant Controller | Mercuria Terminals Flushing Flushing BV
(by WR Leading in Finance).
• Take care of the general ledger accounts.
• Assisting in the periodic monthly closing.
• Control of the ledger.
• Books of journal entries for the benefit of memorial.
• Renewed balance specifications.
• Finding and cleaning between accounts.
• Asset tracking.
Oct. 2007 - Feb. 2008 | Creditors Clerk & Credit Controller | Flowserve BV, Etten - Leur (by
WR Leading in Finance).
• Taking care of accounts payable and accounts receivable.
• Encoding and books of incoming invoices.
• Books and encoding of cash, bank and giro.
• Accounts receivable
• Preparation of management reports.
May. 1998 -Oct. 2007 | Assistant Controller | Central Orgaan voor Asielzoekers in
Werkendam, Etten - Leur, Gilze -Rijen, Eindhoven and Den Bosch
• Taking care of the entire accounts payable and accounts receivable.
• Encoding and books of incoming invoices.
• Books and encoding of cash, bank and giro.
• Establishment of the budget.
• Processing the payment administration.
• Providing reports on accounts payable turnover.
• Accounts receivable reminders.
• Providing regular reports and analysis.
• Acting in the absence of the Finance Coordinator.
Mrt.1998 - May 1998 | Financial Administrative Assistant | at Schapers & Zn. BV
Raamsdonkveer.
• Take care of the accounts payable.
• Encoding and books of incoming invoices.
• Books and encoding of cash, bank and giro.
Sept. 1997 - Feb.1998 | Project Administrator | Belluno BV Nieuwendijk
• Preparation of project administration ;
• Verification of invoices ( to project and cost type ) ;
• Journal entry of invoices ( to project and cost type ) ;
• Making adjustment entries .
May 1996 - Aug. 1997 | Junior Administrator | Euro Breda BV Breda
• Taking care of accounts payable and accounts receivable.
• Encoding and books of incoming invoices.

5. • Books and encoding of cash, bank and giro.
• Accounts receivable reminders
1989 - April 1996 | Installers | Miscellaneous Installation
• Construction, operation and maintenance of various installations.