Ratheesh Babu
Senior Accountant at Angoalissar - Comércio e Indústria Lda- Claim this Profile
Click to upgrade to our gold package
for the full feature experience.
-
English Native or bilingual proficiency
-
Portuguese Limited working proficiency
Topline Score
Bio
Credentials
-
Microsoft Dynamics GP
- -
SAP
- -
TALLY
-
Experience
-
Angoalissar - Comércio e Indústria Lda
-
Angola
-
Food and Beverage Services
-
200 - 300 Employee
-
Senior Accountant
-
Jun 2018 - Present
Master degree holder in finance with 12 years of extensive experience in financial reporting and accounting operations, primarily in retail and construction industry. Strengths include planning and analysis, problem solving, team building, and procedure implementation. Early experience as financial auditor. Expertise in Excel, SAP, Microsoft Dynamics GP
-
-
Accountant
-
2012 - Present
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.• Establish, maintain, and coordinate the implementation of accounting and accounting control procedures.• Monitor and review accounting and related system reports for accuracy and completeness.• Explain billing invoices and accounting policies to staff, vendors and clients.• Interact with internal and external auditors in completing audits.• Resolve accounting discrepancies.• Prepare revenue, expense, payroll entries, invoices, and other accounting documents.• Fixed Assets Management.• Work on all Tax applicable to the company• Work on all accounts Receivable and accounts payable Show less
-
-
-
Kristal Projects(I)Ltd.,
-
India
-
Accountant
-
Apr 2010 - Jul 2011
• Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions. • Establish, maintain, and coordinate the implementation of accounting and accounting control procedures. • Monitor and review accounting and related system reports for accuracy and completeness. • Explain billing invoices and accounting policies to staff, vendors and clients. • Interact with internal and external auditors in completing audits. • Resolve accounting discrepancies. • Prepare and review budget, revenue, expense, payroll entries, invoices, and other accounting documents. • Interact with Bank and other Financial institution • Work on all Tax applicable to the company • Work on all accounts Receivable and accounts payable Show less
-
-
-
-
Process Associate
-
Jun 2008 - Dec 2009
• Maintain, control and perform moderately complex Ledger reconciliations and financial statement analysis. • Investigating questionable data and out-of-balance conditions. • Resolve a variety of conventional problems, questions and/or situations in accordance with established criteria. • Work on all accounts Receivable and accounts payable • Arranging payment through USD, EURO and GBP. • Strong team player who is comfortable working collaboratively and directionally as required. • Develop and maintain good team morale and work as a self-managing group. Show less
-
-
Education
-
2008 - 2010
Mangalore University
Master of Business Administration (MBA), Accounting and Finance -
GHSS KUNDAMKUZHY
Community
