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Durga Rahul
Email: durgathenemadathil@gmail.com
Mobile: +971-543993220
PERSONAL INFORMATION
Date of Birth: 21-04-1992
Nationality: Indian
Status: Married
Passport no: P1613561
UAE Visa status: Tourist Visa
SUMMARY
High caliber Management Professional with experience in providing optimal levels of
customer service while supervising efficient working. Deep operational knowledge of
financial instructions and related principles. Proven track record developing and
nurturing business relationships to achieve maximum sales potential. Strong focus on
team building and employee relations. Demonstrated ability to develop and execute
long range strategic business plans. Immense ability to multi task and prioritize work.
Working along with senior leadership. I possess varied exposure in implementation
and successful management of the below areas.
ď‚· An ambitious business enthusiast and financial analyst.
ď‚· A detail oriented professional withexcellent knowledge of accounts possesses rich
experience of 1 years of experience in financial planning, analysis and accounting
principles GAAP
ď‚· Admirable capacity to improve and maximize overall business and finance function
integration through effectivecommunicationprocesses.
ď‚· Experienced in keeping the records of daily financial transactions and analyzing the
financial aspects of organization.
ď‚· Masters in Commerce (Finance)fromUniversity of Calicut
ď‚· Batchelor in commerce from University of Calicut
ď‚· Excellent communication skills both in oral and written form.
QUALIFICATIONS / AFFILIATIONS
ď‚· M.Com University of Calicut, INDIA (2016) Dissertation: Job satisfaction survey a case
study at NBFC industries
ď‚· Bachelor in Commerce, Calicut University, India. (Financial Accounting, Cost &
management Accounting and Income Tax) (2013)
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SKILLS / CERTIFICATIONS
ď‚· Well versed with MS office (MS Word, MS Excel, MS PowerPoint)
ď‚· Experienced in working on Tally 9.0
ď‚· DCFA (Diploma in Computerized Financial Accounting)
INDUSTRY EXPERIENCE
ď‚· Finance
ď‚· Customer Service
ď‚· Chartered Accounts
CAREER HISTORY
May 2006 - Nov 2008 Accountant White Mart,
Valanchery, India
ď‚· Performed a variety of professional accounting functions and maintained accuracy
of general, revenue, and expenditure ledgers and subsidiary financial systems.
ď‚· Reconciled financial ledgers and records.
ď‚· Provide assistance in the development of the annual budget and assisted in the
review and validation of the annual budget; create a variety of spreadsheets,
documents, and graphs.
ď‚· Prepared bank reconciliations and related journal entries for a variety of accounts.
ď‚· Maintained and made a track of fixed asset inventory control records.
ď‚· Performed special department project as assigned and related duties.
ď‚· Prepared day to day accounts using accounting package Tally 7.
ď‚· Received and processed all invoices, expense forms and requests for payment.
ď‚· Dealt with daily transactions for petty cash and ensured that reconciliations were
completed on a weekly basis.
ď‚· Recorded incoming cheque payments and prepared cheque payments for the
Banks.
ď‚· Tracked supply inventories and approves supply orders.
ď‚· Contributed to the preparation of the departmental budgets and expenses.
REFERENCES
Furnished upon request

durg resume updated

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    1 Durga Rahul Email: durgathenemadathil@gmail.com Mobile:+971-543993220 PERSONAL INFORMATION Date of Birth: 21-04-1992 Nationality: Indian Status: Married Passport no: P1613561 UAE Visa status: Tourist Visa SUMMARY High caliber Management Professional with experience in providing optimal levels of customer service while supervising efficient working. Deep operational knowledge of financial instructions and related principles. Proven track record developing and nurturing business relationships to achieve maximum sales potential. Strong focus on team building and employee relations. Demonstrated ability to develop and execute long range strategic business plans. Immense ability to multi task and prioritize work. Working along with senior leadership. I possess varied exposure in implementation and successful management of the below areas. ď‚· An ambitious business enthusiast and financial analyst. ď‚· A detail oriented professional withexcellent knowledge of accounts possesses rich experience of 1 years of experience in financial planning, analysis and accounting principles GAAP ď‚· Admirable capacity to improve and maximize overall business and finance function integration through effectivecommunicationprocesses. ď‚· Experienced in keeping the records of daily financial transactions and analyzing the financial aspects of organization. ď‚· Masters in Commerce (Finance)fromUniversity of Calicut ď‚· Batchelor in commerce from University of Calicut ď‚· Excellent communication skills both in oral and written form. QUALIFICATIONS / AFFILIATIONS ď‚· M.Com University of Calicut, INDIA (2016) Dissertation: Job satisfaction survey a case study at NBFC industries ď‚· Bachelor in Commerce, Calicut University, India. (Financial Accounting, Cost & management Accounting and Income Tax) (2013)
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    2 SKILLS / CERTIFICATIONS ď‚·Well versed with MS office (MS Word, MS Excel, MS PowerPoint) ď‚· Experienced in working on Tally 9.0 ď‚· DCFA (Diploma in Computerized Financial Accounting) INDUSTRY EXPERIENCE ď‚· Finance ď‚· Customer Service ď‚· Chartered Accounts CAREER HISTORY May 2006 - Nov 2008 Accountant White Mart, Valanchery, India ď‚· Performed a variety of professional accounting functions and maintained accuracy of general, revenue, and expenditure ledgers and subsidiary financial systems. ď‚· Reconciled financial ledgers and records. ď‚· Provide assistance in the development of the annual budget and assisted in the review and validation of the annual budget; create a variety of spreadsheets, documents, and graphs. ď‚· Prepared bank reconciliations and related journal entries for a variety of accounts. ď‚· Maintained and made a track of fixed asset inventory control records. ď‚· Performed special department project as assigned and related duties. ď‚· Prepared day to day accounts using accounting package Tally 7. ď‚· Received and processed all invoices, expense forms and requests for payment. ď‚· Dealt with daily transactions for petty cash and ensured that reconciliations were completed on a weekly basis. ď‚· Recorded incoming cheque payments and prepared cheque payments for the Banks. ď‚· Tracked supply inventories and approves supply orders. ď‚· Contributed to the preparation of the departmental budgets and expenses. REFERENCES Furnished upon request