Rameez Raja

Experienced Senior Accountant with over 12 years of expertise in Finance & Accounts within manufacturing, retail, and non-profit organizations. Skilled in financial reporting, accounts payable, accounts receivable, budgeting, cost accounting, taxation, GST compliance, TDS/TCS, inventory accounting, payroll accounting, and internal audits. Strong hands-on experience in SAP S/4HANA, Tally ERP, month-end closing, vendor management, and statutory compliance.

Proven ability to improve financial controls, ensure compliance, and support business operations through accurate financial reporting.

Senior Executive – Finance & Accounts - PVR INOX Limited

(2022-08)

Manage finance and accounting activities for multiple business units. Handle monthly transactions involving revenue of approximately ₹60 million. Lead a team of more than 25 permanent and contract employees. Possess working knowledge of SAP FI modules: FI-New General Ledger, Accounts Payable (FI-AP), Asset Accounting (FI-AA), Cost Center Accounting (CO-CCA), Profit Center Accounting (CO-PCA).

• Prepare and process Standard Purchase Orders, Service Purchase Orders, and Capital Purchase Orders in SAP
• Perform MIGO and MIRO transactions in SAP
• Verify vendor invoices and process payments after approvals
• Review purchase orders, invoices, taxes, and accounting documents for accuracy
• Prepare month-end journal entries including prepaid expenses, accruals, and provisions
• Post payroll, bank charges, and service charge journal entries
• Perform vendor and customer ledger reconciliations and clear outstanding items
• Follow up with vendors for GST reconciliation and Input Tax Credit (ITC) mismatches
• Generate Debit Notes and Credit Notes
• Maintain inventory levels, FIFO/FEFO compliance, and warehouse coordination
• Conduct stock verification and inventory cycle counts
• Handle vendor registration, contract management, and payment terms
• Ensure compliance with TDS and TCS regulations including timely statutory filings

Executive – Accountant - Rythu Sadhikara Samstha

(2017-11 - 2022-06)

• Verified vendor bills and processed payments through E-Office
• Processed accounting entries in Blue Frog and CFMS applications
• Managed purchase order processing and invoice matching
• Prepared Debit Notes and Credit Notes
• Maintained vendor records and invoice files
• Performed ledger reconciliation and Trial Balance preparation
• Assisted in preparation of Profit & Loss Account and Balance Sheet
• Prepared Bank Reconciliation Statements
• Generated MIS reports
• Maintained payroll records and employee files
• Supported Statutory Audits and Internal Audits independently
• Assisted Chartered Accountant in filing GST and Income Tax returns
• Maintained Fixed Asset Register
• Prepared weekly, monthly, quarterly, and annual financial reports
• Assisted in budgeting and financial analysis

Executive – Accountant - Rural Studies and Development Society

(2016-04 - 2017-10)

• Prepared payment and receipt vouchers
• Posted accounting entries into cash book and ledger
• Reconciled ledger balances
• Prepared Trial Balance, Profit & Loss Account, and Balance Sheet
• Prepared Bank Reconciliation Statements
• Generated MIS reports
• Prepared monthly financial reports

Executive – Accountant - Rural Development Trust

(2013-11 - 2016-02)

• Verified vendor bills and purchase orders
• Processed accounting entries in Focus Accounting System
• Prepared vouchers for payments and receipts
• Maintained cash book and ledger
• Performed ledger reconciliations
• Prepared Trial Balance, Profit & Loss Account, and Balance Sheet
• Prepared Bank Reconciliation Statements
• Generated MIS reports
• Prepared monthly financial reports

Bachelor of Commerce - B.Com - Sri Krishnadevaraya University (2012)

Intermediate - CEC - Government Junior College (2009)

SSC - Secondary School Education (2007)