Ravi Kataria

Experience

• 

  Ircon International Ltd.

  Feb 2007 - Feb 2008

  Assistant Accountant

  Overall Accounting For Rail Coach Factory Expansion Project at Kapurthala (Punjab) E.g:- Journal Entries upto Balance Sheet & compiling of TDS Return, PVAT Returns, Sale Tax Returns.

• 

  PKF FInance Limited

  Sept 2008 - Oct 2009

  Finance Executive

  Preparing MIS Reports, Prepartion of New FD's Renewal of FD's & Maturity Payments of Fixed Deposit, Prepartion of Post Dated Cheques for Monthly Interest.Customers Dealing, Daily Banking Transactions.

• 

  Lals Group

  Oct 2009 - Mar 2012

  Jr. Accountant

  Accounting For All UAE Outlets Including General Ledger Operations, Prepare Journal Entries And Monthly Closing of Accounts with Banks & Cash Reconciliations.

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  GEMS Education

  Apr 2012 - now

  Responsible for head office budget and forecast, management reporting, monthly actual vs budget analysis, head office overheads allocation to all profit centers, all functions heads budget vs actuals analysis on monthly basis, payroll process and accounting for head office headcounts, complete month end closing cycle run, Intercompany & related parties reconciliations, ensuring internal controls and compliance are at place, responsible for annual statuary and internal audits, preparing annual financials and management accounts, ensure that all reconciliations are performed on monthly basis and helping to the team for any day to accounting matters. Also looking after any daily basis accounting issues and resolving it with an efficient way. Show less Responsible for complete month end closing cycle run, submission of management accounts for head office entities, accounting for head office finance cost, head office overheads allocation to all profit centers, process and accounting for payroll complete cycle, inter company recharges, monthly schedules preparation, ensures internal controls are at place for cash transaction, general accounting, procurement orders, payables and receivables, maintaining fixed assets register, various allocation workings for IT projects and other construction projects, and handling daily accounting matters relating to head office. Show less

  • Account Manager

    Sept 2021 - now

  • Assistant Manager - Finance & Accounts

    Sept 2018 - Aug 2021

  • Accounts Officer

    Apr 2012 - Aug 2018