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Gopi Krishna

Candidate ID: 1492762

Career Summary

• Professional Accountant and Bookkeeper with 6 years (3 UAE & 3 India) of experience with General Accounts & Payroll • Possess strong knowledge in core accounting – Tally ERP 9 Package • Skilled Tax Accountant with a strong work ethic and sense of ownership.

Skill Set

Tally 9.0 ERP, ERP, MS Office, General Ledger Accounting , Account reconciliations, VAT return filing , Payroll , Internal audit

Professional Information

Total Experience : 6

Nationality : India

Qualification Level : Graduate

Job Function : Supply Chain / Logistics / Import / Export

Work Location Preference : UAE

Detailed Profile

Accounts Executive Aug 2017 to Current
Blue Sea Shipping Agency LLC - Dubai
• Maintain account books and accounting systems with accuracy by entering data precisely and
proofreading.
• Received, recorded, and banked cash, cheques, and vouchers as well as reconciled records of bank
transactions.
• Prepare Cash flow Statement and fund flow statement
• Summarizes current financial status by collecting information, preparing a Balance sheet, profit &
Loss Statement and other reports.
• Verify, allocate, post & reconcile accounts payable & Receivable & Support Month-end & Year-end
close process
• Prepare General Ledger entries and trial balance & Monthly closing entries
• Prepare Asset, liability & Capital account entries by compiling & analyzing account information.
• Prepare salaries & transfer through WPS monthly & Calculate leave salary & Gratuity to employee
• Disbursement queries and TAX Invoicing to customers
• Internal / external audit requirements / Clarifications
• Prepare Quarterly VAT Reports and Filing Vat Returns into the portal
Accountant Jun 2015 to Jul 2017
Victory Events & Modelling, & Seven Galaxy Trading LLC - Dubai
• Responsible for daily accounting of the company.
• Ensured accounting accuracy, performing daily cash functions including A/P and A/R tracking, payroll
transactions, wage allocation, salary expenses and bank and petty cash reconciliations.
• Responsible for payments of Administrative & Vendors Payment Receivable
• Accomplishing of monthly bank reconciliation statements
• Responsible for Bill preparing, Retail Invoice, per forma invoice, others Bills
• Daily accounting entries of all domestics and import purchase invoices
• Coordinated with customs brokers to confirm freight had accurate duties applied and bills of lading
were properly shipped.
• Communicated with vendors and clients to facilitate timely payments and reduce outstanding
accounts receivable
• Prepare payroll and transfer the salary to the Employees through WPS
• Prepare of balance sheet and other financial statements for audit.
• Assisted with annual internal and external audits
Account Assistant Jan 2013 to Mar 2015
LMJ International Limited - Bengaluru, Karnataka
• Daily Posting of All Journal Voucher related to booking of expenses of customer/Vendor etc.
• Received, recorded, and banked cash, checks, and vouchers as well as reconciled records of bank
transactions.
• Responsible for report preparation of received bills (on daily, weekly, and monthly basis)
• Prepare of Cheques to vendor/ expenses payments /others on a daily basis.
• Posting of all bank payments vouchers on a daily basis.
• Report the status of pending cheques for preparation.
• Daily accounting entries of all domestics and import purchase invoices.
• Maintain records of cheques issued and received
• Responsible for Bill preparing Tax Invoice, Retail Invoice, per forma invoice, others Bills
• Calculating and checking to make sure payments, amounts and records are correct.
• Reconciliation of tax returns with books of accounts
• Independent handling and Filling VAT return, TDS return on monthly/quarterly /yearly into the portal.


Junior Accountant
Jan 2011 to Dec 2012
M.DURGAPRASAD - Accountants & Tax Consultant - Vijayawada, Andhra Pradesh
• Managed the overall accounting activities including preparation of Cash/ Bank Book, General Ledger
and ensuring bank reconciliation
• Maintained account books and accounting systems with accuracy by entering data precisely and
proofreading.
• Responsible for payments of Administrative & Vendors Payments
• Handled vouching of cash and bank transactions & bank reconciliation.
• Regularly analyzed of sundry creditor's status & balances.
• Planned monthly statutory Payments like VAT Return, TDS.
• Gained knowledge in Tax related Subjects such as Income Tax & VAT Tax