1. Core Competencies Profile Summary
Accounts Payables
Monthly Account Reconciliations
Supplier Variance Analysis
GL Analysis
Finalization of Accounts
Financial Reporting & Analysis
Petty Cash Management
Accruals Analysis
Cost Management
Proficient in processing of Accounts Payables including posting &
balancing of daily cash applications, preparing journal entries, filing of
records and general account reconciliations
Expertise in processing of billing & credit notes, reconciliation of
customer accounts, credit analysis and follow-up on collections
Skilled in managing month-end provisions & payables, preparing ledger
books, reconciliation statements and in GL Analysis
Rich experience in preparing accounting statements & reports, daily
deposit reports & other Accounts Receivable (AR) reports
Experience in annual closing of accounts as per IFRS standards
Dynamic & self-starter with strong will to win; possess strong planning,
communication, analytical & problem solving skills
Soft Skills IT Skills
Career TimelineEducation
2001: Bachelors in Commerce from
MS University,India
ELANGO SIVARAMAN
Middle Level Assignments - Accounts Payables Management
Offering 7.5 years’ rich & cross-cultural experience in leading organisations in Construction sector
Targeting assignments in Accounts Payables with a leading organisation in Construction industry
located in India / Dubai
+971 - 52 – 706 7308 elangosivaraman@hotmail.com
Bachelors in
Commerce
Bharti Airtel Ltd,Sintron
Electronics Ltd ,India
2011 - 2015
2001
2001 -2010
BusinessNow,Ideal
StarContracting,Chicago
Construction ,Dubai ,UAE
MS Construction
fz llc
2016
Communicator
Innovator Thinker
Collaborator Intuitive
Team Player
100% 60% 100% 100%
Tally
60%
End User of SAP
– FI Module &
Oracle ERP
90%
MS OfficeCauseway
Project
Accountin
g
COINS ERPInfor ERP

2. Work Experience
Since Aug’15 – Till Date MS Construction, Dubai, UAE as Accountant
Role:
 Performing 3 way invoice checking before booking; answering suppliers’
queries regarding payments, invoice issues and all general enquires
 Developing supplier/sub-contractor payment schedules on weekly for
EC approval; conducting reconciliation of accounts to General Ledger
 Providing support for timely passing of accrual entries and booking of
monthly invoices into the system
 Providing support to the senior accountant in month-end closing and
posting of monthly accruals; managing all aspects for petty cash
 Ensuring proper reinstatement of exchange loss and gain on payables
every month; monitoring transactions made by vendors and suppliers;
preparing bank payment vouchers & bank reconciliation at month end
 Coordinating and following-up with customers for collection of
overdue/long outstanding accounts
 Preparing weekly/monthly utilization reports of sales consultants and
other ad-hoc reports as required by the Billing Manager
 Monitoring sales ledgers to ensure accurate posting of sales invoices
 Researching & resolving chargeback disputes placed by customers
July 2013 – July’15
June -2011 to June 2013
M/s.Chicago Construction LLC (Varkey Group) Dubai,
Highlights:
 Developed standard petty cash form for cash reimbursement to all sites
 Processed an average of 600 invoices and 120 Employee Expense
Reports per week
 Maintained a high level of accuracy and reduced year-end report
consolidation time by 35%
 Reviewed processed documents for accuracy and compliance with
corporate policies and procedures
• Maintains accounting ledgers by verifying and posting account
transactions
• Verifying Material Request, Purchase Enquiry before entering GRN &
Job Purchase Invoice
• Preparing Project Invoice based on work done.
• Summarizes receivables by maintaining invoice accounts; coordinating
monthly transfer to accounts receivable account; verifying totals;
preparing report
• Updates receivables by totaling unpaid invoices.
• Maintain proper back up files for research and reference
• Monitor accounts to ensure that payments are up to date
• Maintain Project wise accounts
• Maintain Bank Reconciliation
• Preparing Manufacturing Journal & Inventory Control
• Preparing Employee Salary thru WPS.
• Customer Statement of Account Reconciliation &Follow up customer to
collect the payment.
• Daily/Monthly process & reconciliation of Bank Accounts, Accounts
Receivable & Accounts Payable
M/s. Ideal Star Contracting LLC,U.A.E ,Dubai
• Maintains accounting ledgers by verifying and posting account
transactions
• Verifying Material Request, Purchase Enquiry before entering GRN &
Job Purchase Invoice
• Preparing Project Invoice based on work done.
• Summarizes receivables by maintaining invoice accounts; coordinating
monthly transfer to accounts receivable account; verifying totals;
preparing report

3. Oct 2010 to May -2011
Feb 2005 to Aug 2010
PERSONAL DATA
• Updates receivables by totaling unpaid invoices.
• Maintain proper back up files for research and reference
• Monitor accounts to ensure that payments are up to date
• Maintain Project wise accounts
• Maintain Bank Reconciliation
• Preparing Manufacturing Journal & Inventory Control
• Preparing Employee Salary thru WPS.
• Customer Statement of Account Reconciliation &Follow up customer to
collect the payment.
• Daily/Monthly process & reconciliation of Bank Accounts, Accounts
Receivable & Accounts Payables
M/s.BusinessNow JLT
• Managed the accounting work to ensure the timely processing of
accounts payable
• Solved invoice and un-voucher receipt discrepancies
• Responsible for Purchase Ledger Accounts, petty cash, Bank
Reconciliation, Control & Reconcile Expenses and posted to their
proper head of account, Sales Invoicing, as well as the daily operations
of accounts & make effective decisions
• Responsible of petty cash
Managing effectively supplier’s payments and Accounts Payable
accounts
• Assisting on maintaining account payables
• Reviews, investigates, and corrects errors and inconsistencies in
financial entries, documents and reports
• Developed audited electronic expense reports
• Assisting the AP Manager in preparing Accounts payable Reports
• Working with internal auditors during financial and operational audit
M/s. Bharti Airtel Ltd, India
• Checking and remit of Suppliers payments transfer through SWIFT.
• Preparing Weekly and Monthly schedules of payments to suppliers.
• Preparing daily cash and bank deposit control sheet
• Developed vouchers & invoices
• Recorded Payable & Receivable Ledgers
• Handled day-to-day accounts (petty cash)
Date of Birth: 5th June, 1977
Address: Al Karama,Rigga , Dubai , UAE
Languages Known: English, Tamil, Malayalam and Hindi
Nationality: Indian
Marital Status: Single
Visa Type Employment Visa