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Ranjith Vp

Ranjith Vp

Accountant

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location of Ranjith VpDubai, United Arab Emirates

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  • Timeline

  • About me

    Accountant at Al Fattan Contracting and Properties Management

  • Education

    • Board of Higher Secondary Examination

      -
      Higher Secondary (Plus Two)

    • Calicut University

      -
      Bachelor Commerce

    • GVHSS Madappally

      -
      S.S.L.C

  • Experience

    • Kerala Transport Company

      Jan 2006 - May 2009
      Accountant

      Junior Accountant

    • Novatek Electro Engineers Pvt. Ltd.

      Jun 2009 - Jul 2013
      Senior Accountant

    • North Tours - Bespoke Destination Management Company

      Nov 2013 - Oct 2017
      General Accountant

      Assisting Auditor for Preparing Profit & Loss A/c & Balance sheet•Accounts Payable.•Checking & Verifying Invoices.•Entering Daily Activities in Tally.•Verifying Hotel Invoices• Preparing Cost sheet •Bank Reconciliation

    • Ace Centro Enterprises

      Aug 2018 - Mar 2020
      Finance Manager

      Experience in ACE :-1. Accounting up to Finalization.2. Preparation of In House statement on quarterly basis. 3. VAT return filing. 4. Preparation of cash flow statement. 5. Preparing MIS report for management.6. Payroll preparation. 7. Preparing bank reconciliation statement. 8. Interacting with banks. 9. Interacting with customers. 10. Interacting with overseas suppliers. 11. Maintaining petty cash. 12. Coordinate with other department for resolving customer, supplier and employees related issues.13. Ensure entries are proper done by the colleagues in tally.14. Ensure accounts department in proper for resolving other department’s requirement. Show less

    • Al Fattan Contracting and Properties Management

      Dec 2020 - now
      Senior Accountant

      Experience in Al Fattan :-1. Preparation of Financial Statement.2. Preparation of In House statement on quarterly basis. 3. Contract revenue calculation.4. Coordinate with planning department to prepare project budget.5. Verifying and ensuring the expenses which is spending on the basis of budget.6. Monthly review and discussion with Head Office regarding the financial position of the company by project wise.7. Preparation and maintenance of Fixed Asset Schedule.8. Preparation and maintenance of Prepaid Expense, Accruals and Work in Progress of each project.9. Preparation and maintenance of Employee Gratuity Schedule.10. Handling domestic LC payments.11. VAT return filing.12. Coordinate with other department to resolve customer and supplier issues.13. Ensure accounts department is proper to resolve other department’s requirement. Show less

  • Licenses & Certifications

    • Tally, Quick Books