Mrs. Chithra K.R.

Email : chithracca@gmail.com , Tel: 0556140330

Female

Married

Indian National.
Certified Management Accountant
Chartered Certified Accountant
Masters in Business Administration
Masters in Commerce

ICMA, Australia
ISBM, India
Pondicherry University
Periyar University

Sectoral Experience :
Masters in Commerce(Finance)
Retail
Business
TradingAdministration
Manufacturing
Masters in
Schools
Bachelore in Insurance
Commerce Advertising
Trusts
Banking
Publishing

Management

Media
Hospitals
Hotels

Previous CTC:15,000/- month

Consulting
Construction
Contracting

Skills:
>All aspects of accounting both Manual and Computerized till finalization.
>Experience in Manufacturing, Construction, Inventory, Services, Trading Cos etc.
>Good Communication, Administration, Management and Marketing skills.

Finanacial

Computer Packages
> SAP, Tally, Peachtree, QuickBooks, MYOB, Turbo Cash, DacEasy. Unificks, Sage etc.
>Microsoft Excel, internet and other Microsoft Office applications etc.
Payroll

Taxation

Career Profile

Costing

Accounting and business professional with 11 years of experience in all aspects of

accounting and financial management. Demonstrated hands-on management style
in the development and implementation of strategic plans to ensure company
growth. Proven ability to manage multiple assignments efficiently while meeting
tight deadline schedules. Demonstrated success in streamlining existing operations,
turning around unprofitable functions, and envisioning new concepts and future
trends.

Analysis

Detailed Career History

M/s Shrenuj DMCC,

Dubai
May 2011 to June 2014.

M/s Accounts Contractors,

Guarantee
India
May 2008 to May 2011

M/s Accounts Contractors,

India
May 2006 to April 2008

M/s Southern Chemicals,

India
May 2003 to April 2006

Ensure and maintain ethical accounting practice.

Create schedules required for management reports and audits.
Prepare journal entries for realized and unrealized accounts based on updated costing.
Prepare the annual General Administrative Expenses Budget for Finance and Accounting.
Prepare Trial Balance, Trading, Profit & Loss, Balance sheet, cost accounting reports etc.
LC, Bank Guarantee, Export and Import formalities, Trust Receipt, etc.
Work on Cash Flow, Fund Flow, Working Capital analysis and Management Information
System (MIS) preparation and analysis.

Direct profit and loss reporting initiatives.

Handle cash flow management responsibilities on a daily basis.
Manage all aspects of job cost other business documentation.
Participate in all aspects of accounting and financial management.
Reconcile supplier accounts, monitor bank position and prepare cheques.
Manage Closing and opening adjustment entries and check final trial balance.

Manage Accounts Receivable and Accounts Payable.

Observe checking, billing, cashiering activities and count cash.
Perform full charge bookkeeping, account management and auditing.
Prepare reports, cash receipts, customer-bill charges and sales for accounting.
Manage financial bookwork including all bank reconciliations and projected budgets.
Develop and implement standard operating procedures for all accounting functions.

Prepare detailed year-end schedule and accounts for audit.

Prepare cash management, cost reconciliation and journal entries.
Communicate externally with sales tax auditors and outside audit firms.
Prepare and review budget, revenue, expense, payroll and invoice entries.
Manage month-end closings, financial statement preparations, yearly budgeting.
Perform related work and other duties as assigned.

I hereby declare that the information given above is true and complete to the best of my knowledge and belief.

Mrs. Chithra K.R.

Bur Dubai, Dubai, UAE.

Tel: +971-(0)556140330, Email: chithracca@gmail.com

Mrs. Chithra K.R.

Email : chithracca@gmail.com , Tel: 0556140330
Female

Married

Indian National.

Financial Expertise

Manage and control all aspects of Accounting and Financial matters up to

finalization both manual and computerized for different kinds of business
and non-profit entities like Retail, Trading, Manufacturing, Advertising,
Publishing, Media, Construction, Consulting, Contracting, FMCG, School,
Colleges, Trusts, Charity Hotel, Airline, Logistics, Financial Services... etc.

Considerable Accounting package/ERP experience in Tally, Peachtree,

Quickbooks, MYOB, TurboCash, DacEasy, Unificks, Wings Accounting and
other customized ERP solutions.

Branch Accounting.

Prepare Profit and Loss, monthly closing and cost accounting reports.

Preparation of supporting vouchers to record transactions.

Purchase negotiation and procurement of materials/services in accordance

with requirements.

Creating customized accounting systems as per requirement/nature of

business operations.

Establish, Maintain, and coordinate implementation of accounting control

and procedures.

Prepare and review budget, revenue, expense, payroll, invoice entries and
other business documentation.

Responsible for fund management & issuance of various debit / credit notes
to customers & suppliers.

Reconciliation & interest calculation on monthly basis.

Bank reconciliation and managing Bank Accounts (Current A/c, Overdraft,

CC, Keyloan etc.).

LC, Bank Guarantee, EXIM formalities, Forex transactions etc.

Prepare Trial Balance, Trading, Profit & Loss, Receipts & Payments, Income
& Expenditure, Balance sheet etc.
Preparation of Cash Book, Day Book and Bank Book.
Compile and analyze financial information to prepare entries of general
ledger and related documents.
Cash Flow, Fund Flow, Working Capital analysis.
Management Information System (MIS) preparation and analysis.
Manage
Accounts
Receivable
Payable(Sundry-Creditors).

(Sundry-Debtors)

and

Accounts

Provisions, Reserves, Receivable, Payable and Capital adjustment advice.

Planning, monitoring and financial execution of expansion of business.
Preparation of Budget and exercising budget.
Sales Tax, VAT, GST, Central Excise, ESI, PF, Pollution control board and
other Statutory filings.

All matters pertaining to Audit of Accounts.

Liaison with internal and external auditors in completing audits.
Preparation of detailed year-end schedule and accounts for audit.
Current Asset/ Fixed Asset management including depreciation.
Costing of products and implementing cost allocation plans.
Manufacturing, Inventory Management and Control.
Payroll Management and execution.
Perform related work and other duties as assigned.

Bur Dubai, Dubai, UAE.

Tel: +971-(0)556140330, Email: chithracca@gmail.com