Praveen Kumar is seeking a challenging career where he can contribute his accounting and financial knowledge. He has over 9 years of experience in accounts payable, receivable, costing, and financial reporting. Currently working as a Customer Support Service Coordinator at Weatherford Oil Tool ME Ltd in Abu Dhabi, his previous experience includes roles as an Accounts Assistant at TEBMA SHIPYARDS LTD and S.S Consultant. He holds a B.Com degree and additional qualifications in accounting software like SAP, Oracle, and Tally.

1. CURRICULUM VITAECURRICULUM VITAE
Praveen Kumar
C/O Weatherford Bin hamoodah LLC
Abu Dhabi ICAD PO BOX 91388.
00971555017093 (UAE)
p.k5686@gmail.com
Objective:
Seeking a challenging and rewarding career where I can contribute my knowledge and skills for
the growth and development of the organization.
Education Qualification:-
• B.com, Mangalore University, 2006 from Madhava Pai Memorial College Manipal.
• Higher Secondary Education, Bangalore University, 2003 from Christian Pre-University
College Udupi.
• Secondary School Education Karnataka Education Board, 2001 from Milagres High
School Kallianpur.
Additional Qualification:
• I have undergone training in Industrial Accountant for a period of a year at ICA Udupi
center.
• I have executed in DCA at BITS Institution.
Computer Skills:
• Knowledge of WINDOWS XP, MS OFFICE 2000, Basic Programming, Internet.
SAP R/3 MM & SD. Tally 7.2, ACE, FACT, Oracle.
Operating Systems:
• MS Word, MS Excel, Internet, Saral TDS. BAAN ERP 6.0(FICO), Oracle-JDE.
• Good knowledge in Pivot table, V lookup and advanced MS Excel formula’s.

2. • Presently using Oracle-JDE supply chain / financial & controlling modular.
Core Competencies:
• Analytical skills
• Effective communications.
• Planning and prioritization.
• Ability to work under pressure well in a team environment supporting his peers.
Professional Experience:-
1. Weatherford Oil Tool ME LTD - Abudahbi.
Working as a Customer Support Service Coordinator from June 2011 to present.
Duties & Responsibilities:-
A. Customer Support / Invoice process :-
1. Preparing All Sales & Services Invoicing/billing each Oil field operational product line as
per contract list.
2. Major dealing customers like ADCO, ADMA, ZADCO, DP, TOTAL ABK, BUNDUQ,
WINTERSHALL, CRECENT, DANAGAS etc.
3. Handling Contracting Product line invoices are FISHING, TRU-TUBING, DRILLING
RENTAL TOOL, BOP, TUBULAR RUNNING SERVICES, LINER HANGER, PROD-
OPTIMIZATON, ALS, CHC, COIL TUBING, SLS etc.
4. Follow-up and receive all documentation from Product Line required for invoicing.
5. Scanning / Photocopying invoices for submission to Customer’s.
6. Coordination with Customer’s Clarification.
7. Preparing PL’s Service Delivery & Return Ticket as per Load out Manifest.

3. 8. Coordination with Month end closing Revenue accounts for Accrual.
9. Calculating and preparing report for Shared Revenue.
10. Preparing Revenue accruals & upload on OTS (Order Tracking System )
11. Preparing Management required Financial reports (ENB, RNR, LB)
12. Preparing PL’s monthly Revenue Report.
13. Coordination with Internal /External Audit Team
14. Reporting to Customer Service Supervisor.
B. Accounts Payable :-
1. Full cycle A/P, matching, vouchering, and GL coding.
2. Up to More than 1000 invoices a month.
3. Manage the weekly cheque run.
4. Intercompany Expenses charging back to Inter Company customers.
5. Coordination with Intercompany expenses/ Query.
6. Coordination with Vendor book Reconciliation.
7. Coordination with Internal /External Audit Team.
8. Coordination with Month end closing Expenses accounts for Accrual/passing JE’s.
9. Amortization/capitalization & GL reconciliation.
10. Very busy environment, so accuracy is highly important.
11. Reported to Cost Accounting Supervisor.
C. Costing/Inventory :-
1. Analysis Work order variance on daily basis.
2. Direct Labor hours absorption on daily basis.
3. Purchase Price variance (PPV) on Weekly basis.
4. Cost roll on daily basis with analyses each product line parts with accuracy cost.
5. Coordinate with Annual Cost Roll.
6. Created an Excel based direct labor Utilization / efficiency weekly report.
7. Headcount Allocation report on Monthly basis and preparing Utilization report on each
Product line.

4. 8. Inventory Physical count & cycle count & Fixed Assets count.
9. Coordination with Month end closing variance accounts for Accrual/ passing Variance
JE’s.
10. Coordination with weekly closing Inventory Cycle count ABC Analysis Method with
Accuracy result.
11. Coordination with Internal /External Audit Team.
12. Month end GL reconciliation.
13. Reported to Manufacturing Controller / Cost Accounting Supervisor.
2. M/S TEBMA SHIPYARDS LTD, Malpe-udupi.
Worked as Accounts Assistant from May 2008 to April 2011. (3years)
Duties & Responsibilities:-
• Handling all types of Accounting Process like “Petty Cash ,Accounts Payable , Accounts
Receivable, general ledger ,fixed assets , Debit notes, Credit notes, Bank
Payments, cash payments, Bank Reconciliation” etc. Maintaining in BWIR ERP
software.
• Handling all bank works like Cash withdrawal, cheque, DD issue, Fund transfer like
RTGS, NEFT, clearing bank documents, and foreign exchange (forex) etc.
• Vendor Ledger reconciliation every quarter end.
• Maintenance of sundry Creditors account and age wise outstanding statements.
• Management information Statement report on receivables, payables, income, and
expenditure Statements on various heads.
• Preparation of stock transfer invoice, form 505 and 515, On-line print.
• Half yearly service tax form ST-3 form filing, Monthly service tax GTA payable.

5. • Deducting TDS/TCS on Subcontractors, Technical Services, Rent, Plant & Machinery and
Scrap
• Sales and making E-Payment and preparing and filing E-TDS return using Saral TDS
software.
• Co-ordination with Internal, Stock, and Statutory auditors every quarter end.
• Knowledge in Store Department Material Inward and Outward maintain in Baan ERP as
per Purchase Order.
3. S.S Consultant, Tax and Auditor, Udupi,
Worked as Accounts Assistant, from Nov 2006 to Mar 2008. (1.4 year)
Responsibilities:
• Auditing of Small and medium business enterprises.(Books of
accounts,Vouching,Reconciliation)
• Filling tax returns of individuals and business.
• Government Audit like sales tax Assessments small & medium enterprises.
Personal Details:
Date of Birth: 05
st
June 1986.
Father’s Name: Gangadhar Acharya
Nationality: Indian.
Marital Status: Single.
Sex: Male.
Languages Known: English, Hindi, and Kannada.
Valid UAE Driving license: 2213682.
Passport No: G6045606.
Date of issue: 13-11-2007.

6. Valid up to: 12-11-2017.
Place of issue: Bangalore.
DECLARATION
I hereby declare that all the information provided in this document is true to the best of my knowledge.
Given an opportunity I would prove myself worthy to your organization.
PLACE: Abudhabi PRAVEEN
KUMAR.

7. Valid up to: 12-11-2017.
Place of issue: Bangalore.
DECLARATION
I hereby declare that all the information provided in this document is true to the best of my knowledge.
Given an opportunity I would prove myself worthy to your organization.
PLACE: Abudhabi PRAVEEN
KUMAR.