Ravi Dhinesh has over 5 years of experience in finance and accounts roles. He currently works as an accounts assistant for Ringfeder Power Transmission India Private Limited, a German MNC, where he has held the role since May 2014. In this role, he is responsible for accounts payable and receivable processes like purchase order preparation and vendor management, as well as compliance activities like withholding tax payments. He also handles tasks like employee travel claims processing and payroll reimbursement. Ravi holds an MBA degree from MIET Engineering College and a B.Com from DAAC College.

1. Ravi Dhinesh Pasupatheeswarar Temple
Mobile: +91-9629946333 Fort Street, Pandanallaur Post
Mail: dhinesh.mba10@gmail.com Thiruvidaimaruthur, Tanjavur (DT) –
609 807
Career Objective:
Intend to build a career with leading Corporate of good environment with committed & dedicated people,
which will help to explore myself fully and realise my potential in Finance sector
Work Experience
I have overall 5 years of Experience in Finance and Accounts and in which 3.5 years in
accounts payable process, currently working as accounts assistant in Ringfeder Power
Transmission India Private Limited (a German MNC) , Chennai since May 2014 till date.
Employment Summary:
Organization Job Title Duration
Ringfeder Power Transmission Pvt. Ltd. Accounts Assistant May 2014 to Till Date
Layam Management Solutions, Chennai Accounts Assistant Jan 2013 - April 2014
Pasupatheeswarar Temple Accounts & Admin Apr 2012 - Dec 2012
Primary Agricultural Co-operative Credit
Society
Accounts & Admin Jan 2011 - Mar 2012
Pasupatheeswarar Temple General Admin Jan 2007 – Mar 2009
Roles & Responsibilities through my employment
Accounting/AP & AR/Compliance
Preparation & Processing of Purchase Orders
Processing PO’s by three-way match
Process High Value Invoices & Vendor Management
Withholding Taxes for required Vendor Payouts
Validating & Processing additional Costs for Import Purchases
Vendor Wise Reconciliation & Confirmation
Intercompany Reconciliation for Month end Closures
Follow SOP & Ensure Check Controls in Sub Process
Resolving Client’s Queries regarding Overdue Payments & Response to Emails.
Vendor – C-Form Reconciliation & Follow up for Non Receipt of C Forms
Handling of all Customers Receipts & Petty Cash expenses
Employee Domestic & Foreign Travel Claims /Advances & Settlement
Vouching all employee claims & squaring of all advances
Ensure & Apply the policy of the respective geography based employee’s eligibility
Processing Employee Monthly Payroll Reimbursement & Ensure all in line with Offer within stipulated time
Tracker for Employee Payroll Claims to accrue in the books for month closures

2. Debtors & Creditors Reconciliation and Prepare age wise analysis of Debtor Balances
Extracting & Preparation of Details for Monthly TDS Payments & Quarterly E-TDS
General Admin
Controlling of Stationeries & Distribution through proper request & approvals
Ensure all Annual Maintenance Contracts in Place & Renewal on Time without any lapse in gaps
Employee Leave Details & Time Sheet
Organizing Employee welfare meetings & Get together
Employee Travel Bookings
Supporting & Hotel Bookings for Sales Team Travels
Maintains Employee Health Insurance & Renewals
Temple Administration.
Educational Qualifications:
MBA – through MIET Engineering College – Anna University – Year of Passing – 2011.
B.Com – through DAAC College – Bharathidasan University – Year of Passing - 2006.
Other Skills
Tally ERP 9 – Accounting
MS – Office – General Computer Skills
Reference : Will be provided on requirement