1. To become an effective member of highly professional and devoted team, synergizing skills, value added services and
to play effective and eminent role for organization.
PROFILE SUMMARY:
 B.Com degree With 10 yrs exp, more than 8 yrs in UAE and commendable success in:
 Accounts Receivables, Payable And GL, day to day entries, all banking operations, follow up debtors &
creditors, Sales invoice & issuing receipt, Bank reconciliation, accounts Finalization, profit & loss/financial
statements, Handling WPS transfer, all leave settlement. etc.
 Knowledge of Computerized Accounting System, ERP Software (oxygen-SQL Server), Tally ERP 9 &
Sagesoftware.

 Worked with Meta Zone Interiors LLC as a Account and Auditor of other Accounts at Palm Jumeira, Dubai,
UAE from 1st
sep 2015 to till now
 Worked with Top Gear Promotions LLC as a Divisional Accountant at City Tower -1, Shaikh Zayed Road,
Dubai, UAE from 27th
Oct 2012 to 9th
July 2015.
Job Profile (Worked on Tally ERP 9 Software)
 Manage Daily Cash Position and plan for releasing of payments priority wise as per approval of
Finance Manager.
 Verification of payments made to parties etc.
 Debit, credit notes & aging analysis of Receivables and payables
 Age wise Receivable and Payable reports and handling vendors/suppliers.
 Sales report Division wise and sales person wise.
 Detailed scrutiny and verification of all types of transactions including sales (local & exports),
purchases (local & imports), payments and expenses
 Project wise profitability reports
 Prepare all documents regarding utilization of Trust receipts, Invoice Finance Facilities, Bank
Guarantees.
 Preparations of all types of documents and liaisons with bankers for short term loans facilities, Invoice
Finances, leases, letters of credits (L/C’s), Trust Receipts, Bank Guarantee/performance Bond etc.
 Reconciliations of all types including banks, debtors, creditors, Related Parties etc.
 Monthly, Quarterly, Yearly Financial statements..
 Completed and verified fixed assets register including depreciation, revaluation, and impairment.
 Liaisons with External Auditors for the finalization of annual accounts.
.Worked with “Rainbow Prininting LLC” as an Senior Accountant at Sharjah, UAE from 7
th
March 2007 to 20
th
Sep. 2012.
Job Profile (Worked on Sage, ERP-Oxygen SQL Server)
 Preparation of daily effective balance.
 Controlling of PDC Receivables & Payables clearance on daily basis.
Ramaswamy Gurajana
Current Location: Dubai
Email: gurajanaramaswamy@gmail.com
Phone: (M)+00971 523238149

2.  Review suppliers' invoices with supporting document such as PO/Agreements, GRN & Ensure
that all the received invoices are authorized for payment by competent authority.
 Book all the creditors' invoices through the system after attaching relevant LPO,
agreement/contract, and other supporting documents.
 Ensure all the costs are allocated properly to the respective Cost Centres through the pre-
determined list of cost centres.
 Perform supplier’s accounts reconciliation when required.
 Book Sales invoices with relevant Cost centre & Cost Category.
 Prepare Bank Reconciliation Statement on daily basis.
 Liaison with other departments on regular basis to get relevant information.
 Any other task assigned by the Finance manager on time to time basis.
 Involve in month end closing activities.
 Finalisation of Divisional Accounts and prepare P&L A/c & Balance sheet on monthly basis.Fi
 Coordinate with Auditors to finalise Books of Accounts.
Worked with “Ramu & Ravi Chartered Accountants , as n AUDITOR at Hyderabad, India from April 2005 to
Jan2007.
Job Profile (Worked on Tally 7.2)
 Verification of Cash Books
 Verification of Bank Books
 Verification of Journal Ledgers
 Verification of Sales & purchase Invoices,
 Verification of Closing Stock.
 Checking the final Balances.
 Review of Internal Control System & requisition thereof.
 Scruitiny of Ledgers as per the Accounting Policy & procedures.
COMPUTER SKILLS:
 Worked in Tally, Sage & ERP Software (SQL Server).
 Well-equipped knowledge of MS Excel & other office applications.
EDUCATIONAL CREDENTIALS
 B.COM- in Year 1998 from Andhra University , Andhra Pradesh, India.
PERSONAL DETAILS:
Date of Birth: 15
th
May, 1978
Languages Known: English, Hindi, Telugu
Visa Status: Employment
Nationality: Indian
Marital status: Married
Personal Qualities Enthusiastic, Confident, Hard Working, Friendly and Energetic
PASSPORT & VISA DETAILS:
Passport No. F6332706 Valid up to 09 Feb. 2016
Visa Status Employment Visa, Sponsor by “Top Gear Promotions LLC”
Profession Accountant General

3. (Gurajana Ramaswamy)