This document is a resume for Rajashekhar I. providing his objective, qualifications, and professional experience. He has over 5 years of experience in accounting and audit roles in Dubai and India. Currently, he works as Chief Accountant for Ramee Group of Hotels and Resorts in Dubai, where his responsibilities include managing payroll, accounts, and financial reporting. He is pursuing his ICWAI qualification and is proficient in accounting software programs like Tally.

1. I.RAJASHEKHAR
Email: rajashekar.ireni@live.com
Mobile: 0568573909
OBJECTIVE:
To work in a challenging environment that best utilizes the knowledge and skills
acquired by me in the field of Finance, Accounting and Audit and provide me an
opportunity to contribute positively towards the organization’s goal.
ACADAMIC QUALIFICATIONS:
• B.com (computers) Degree from Osmania University.
• Pursuing ICWAI.
PROFESSIONAL EXPERIENCE:
TOTAL 5.9 YEARS OF EXPERIENCE IN ACCOUNTS & AUDIT
RAMEE GROUP OF HOTELS AND RESORTS - DUBAI (U.A.E)
CHIEF ACCOUNTANT
September-2015 to Till
• Controlling the payroll.
• Producing accurate set of month-end accounts, with comparisons and previous
periods.
• Preparing profit and loss account and balance sheet for senior management.
• Chasing late payments, reporting bad debts to management.
• Responsible for day to day finance and accounts operations.
• Daily revenue report and MIS report.
• Preparing Bank Reconciliation and Credit Card Reconciliations.
• Handling, Recording and Reconciliation of Petty cash transactions.
• Maintaining utility bill payments on time.
• Maintaining PDC cheques and deposit into bank as per date.

2. AL SAEEDI AUTOMOTIVE TRADING COMPANY L.L.C-DUBAI (U.A.E)
ACCOUNTS EXECUTIVE
September-2013 to April-2015 (1 year 7 months)
Receivables:
• Preparing Invoices & Follow up to client for payment received.
• Monitor customer account details for non-payments, delayed payments and
other irregularities
• Preparing and maintaining customer’s monthly reconciliation schedules.
• Preparation of Credit Note.
• Daily cash sale profitability report preparation.
• Processing Cash Sale Receipt and Credit Sale Receipt.
• Preparing Cash Sale Reconciliation & Bank Reconciliation.
• Credit Card Reconciliation.
• Prepare cheques, monitor collections and review Bank Account Statements on
a daily basis.
• Timely processing and correct allocation of all cash receipts and payments.
Payables:
• Process all purchases (supplier invoices) and refunds (debit notes).
• Day to Day purchase bills verification as per the order.
• Preparation & posting of payments for all suppliers including administrative
payments.
• Reconciliation of suppliers Ledgers with supplier's SOAs.
• Deal with supplier account queries via telephone, email and fax and resolve queries
promptly.
• Assist purchase department, month end closing and year end closing.
• Process all the supplier payments in time on monthly basis.
• Set-up and maintain supplier accounts, confirming the quarter end balance.
• Preparation of import payments (T.T)
• Handling, Recording and Reconciliation of Petty cash transactions.
• Assist with Finance controller in preparing intercompany charges schedules and
invoices.
NATUR LABS, HYDERABAD - INDIA
ACCOUNTANT
December’12 to August’2013 (9 months)
• Maintaining cash and bank books.
• Coordinated monthly payroll functions for 80+ employees.
• Administered online banking functions and maintaining bank related works.
• Prepared accounts and tax calculation annual audit.

3. • Prepared weekly sales report for presentation to management.
• Maintaining accounts in Tally.
• Preparing daily status report of Creditors & Debtors.
A.P PAPER MERCHANT ASSOCIATION PVT LTD, HYDERABAD - INDIA
ACCOUNTS ASSISTANT
Dec’2010 to Nov’2012 (1 year 11 months)
• Assisting the Accounts manager in variety of business tools.
• Handling Petty cash.
• Reconciling petty cash and bank statements by comparing statements with
general ledger,
• Maintaining Daily Cash report and Bank reports.
• Maintaining accounting records by making copies, filing documents.
• Raising orders for cash purchase and arranging payment.
• Service tax and VAT calculation.
PASURA LIFE SCIENCE PVT LTD, HYDERABAD – INDIA
AUDIT ASSISTANT
August 2009 to Nov-2010 (1 year 3 months)
• Provide significant help and support to seniors for internal controls.
• Excecute audit assistant functions to check the accuracy of accounting
systems.
• Check, inspect and reconcile bank deposits and payments.
• Verify and inspect accounts payable and receivable ledgers for its accuracy.
• Review and recommend changes in internal audit controls.
• Preparation of MIS Reports.
COMPUTER PROFICIENCY:
• Accounting Packages – Tally 7.2, Tally 9, Tally ERP9, FALCON and
Basic knowledge of Oracle.
PERSONAL DETAILS:
Date of birth : 20-08-1988
Sex : Male
Marital Status : Single
Languages Known : English, Telugu, Hindi and Malayalam
Religion : Hindu
Nationality : India
Passport number : L4104478
Visa type : Employment visa
The above mentioned is true to the best of my Knowledge and I request
to give an opportunity to serve your esteemed organization in the capacity
mentioned above for which act of kindness, I shall be very thankful to you.

4. Date: (Rajashekhar.I)