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@vinayan59
Flag of India Kollam Dist, India
Member since May, 2008
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vinayan59

FULL NAME - VINAYAN CHANDRASENAN GENDER - MALE AGE - 48 NATIONALITY - INDIAN QUALIFICATION - B.COM. (BOMBAY UNIVERSITY, 1986) COMPUTER KNOWLEDGE - Diploma in Computer Programming - Good knowledge in Microsoft Office (Word , Excel, etc.) ACCOUNTING SOFTWARES - Complete knowledge in Tally, Workhorse, Quick Book, Sage Financial Accounting etc. Extra Curricular Activities • Participated in National Social Service (NSS) activities of Bombay University. • Undergone ISO 9000 Quality assurance Training Program conducted by NIMID., sponsored by MC-Bouchemie (India) P.Ltd. Bombay, during the year 1996. • Having License issued by R.T.O.Doha. Languages Known Can Speak - English, Hindi, Malayalam, Tamil & Knowledge of Arabic. Can Write - English, Hindi and Malayalam. WORK EXPERIENCE ( IN BRIEF) • Good Experience in Cash Handling, Banking, Co-ordination, Purchases, Sales, Inventory Control, Data Entry & Verification, Accounts Reconciliation, Coasting, Budget Preparation, Accounts Finalization, Sales Tax matters, Auditing, Office Administration and M.I.S. (1) 10 YEARS IN DOHA, QATAR. (Medical Supplies ) (2) 06 YEARS IN MUMBAY/INDIA (Chemical Manufacturing) (3) 04 YEARS IN DOHA, QATAR (Building Materials & Construction) Work Experience Details 1. THE SCIENTIFIC SUPPLY CENTRE, P.O.BOX-8214, DOHA, QATAR The Principal activities of the Compay, Import and supply of Scientific & Surgical Implants, Instruments, Medical Equipments, Laboratories Equipment, E.N.T. Units, Electronic Score Boards & Advertising Boards etc. to Hospitals, Educational Institutions and various Ministries. Nature of My Job Presently working as an ACCOUNTANT from 24th onwards. • Introduced Computerized Accounts in Tally Accounting Software and its Documentation to the entire satisfaction of the Management . • Handling Cash and Bank Transactions in a day to day basis. • Preparation of Receipt/Payment Vouchers, JV’s & Its posting in account head wise to the Tally software. • Looking after Account Receivable, payment due dates & Customer follow up and collection. • Looking after Account Payable & timely payments. • Data Entry Verification and rectification in a monthly basis. • Accounts Receivable/Payable/Bank Reconciliation in a monthly basis. • Price Negotiation with suppliers/Customers/Consultants etc. • Preparation of Tenders/Quotations/L.C’s/L.G’s, Purchase Order etc. in a day to day basis. • Arranging materials procurement in a timely manner. • Invoice preparation and cross verification with LPO’s & Quotations. • Preparation of Salary & Allowances to the Staff & Laborers. • Arranging Monthly Auditing & Reporting to the General Manager. • Coordinating with subordinates to complete the day to day work. • Preparing Annual Budget and Sales Forecast jointly. • Looking after yearly Finalization of Accounts & Auditing. 2) MC-BAUCHEMIE (INDIA) Pvt. Ltd., Bombay-400 703. 18th April 1991 to 14th March 1997 Worked with MC-Bauchemie (India) Pvt.Ltd., 201 Vardhman Chambers, Sector 17, Vashi, New Bombay, As an Accountant/Computer-in-charge. Activities of the Co. Manufacturers and Traders of Building Chemicals In Technical and Financial Collaboration with MC-Bouchemie of Germany. Nature of My Job - Introduced Computerized Accounts in Workhorse Accounting Software and its documentation to the entire satisfaction of Management in India and Head Office at Germany. - In Charge of Computerized Accounts, Cash & Bank transactions in a day to day basis. Data Entry Verification, Accounts reconciliation, - Finalization of Accounts and arranging Auditing & Monthly MIS with the Director & Head Office at Germany. - Allotting daily accounts jobs to subordinates in an ISO 9000 environment. - Looked after Sales Tax matters, Attended Sales tax hearing at Gujarat State and liaison with Sales tax Officers to settle yearly assessment. 3) TADMUR CONTRACTING & TRADING EST., DOHA, QATAR. 9th April 1987 to 7th March 1991 Worked With TADMUR CONTRACTING & TRADING EST., - 6984, DOHA, QATAR as an Asst. Accountant Cum Computer Operator. Activities of the Co. Civil Contractors & Traders of Building Materials, Building Chemicals, Water Proofing Materials, M&E Material, Paints, Lubricants etc. Nature of My Job Accounting Data Entry in Sage Financial Accounting Package, handling Petty Cash, Accounts Receivable/Payable/Bank Accounts Reconciliation, Customer Follow up for Payment collection, Preparing Cheques, Vouchers, Purchase Orders, Quotations, BoQ’s, Typing, Telex & Fax Operation, Filing, and any other day to day work allotted by the Finance Manager and General Manager respectively. Declaration : I, Vinayan Chandrasenan hereby declare that the above stated facts are true and correct to the best of my knowledge and belief. Place : Doha. Date : 2008. Yours faithfully, sd/- (C. VINAYAN)

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