Rajesh Kumar

Enterprising Corporate Accountant proficient in generally accepted accounting principles including use of the latest industry standard software. Extensive experience with corporate payroll corporate tax preparation and detailed budget planning. In-depth knowledge of data analysis and reporting

Audit Trainee - Abbas Ali & Vijaya Raghavan - Thalasseri Kerala, India

(1995-01 - 1997-12)

• Corporate accounts auditing, until finalization reports

Corporate Accountant/ Supply chain Executive - Supreme supply and services WLL - Doha, Qatar

(2002-01 - 2016-03)

• Obtain Quotes from Approved Vendors based on RFQ Received from Customers'
• Issuance of Purchase orders based on the best and competitive quote obtained
• Develop new vendor database to achieve cost savings for the company
• Develop strong relationship with suppliers to obtain distribution network
• Ensure orders place are expedited to meet customers delivery requirements
• Closely working with customers to generate new RFQ and develop sales within the organization
• Ensure all RFQ is attended on time and meetings customers' needs
• Follow up on quoted submitted and feedback from customers
• Visit customers to get feedback on services and quotes to ensure corrective actions are taken to avoid job losses
• Prepare accurate general ledger and verifying all payable and receivables on timely manner
• Routine reconciled accounts records reports ledgers and journals
• Prepared monthly and annual financial statements and analysis reports
• Responded to management inquiries
• Handled Client Billing
• Payrolls, Indemnity, annual leave preparation for staffs as per labour law
• Client meeting, business development planning
• Assisted with internal and external audits
• Iso Certification procedure follow ups and doing ISO internal Audits for each department
• Warehouse Procurement and stock management responsibility

Corporate accountant/ Supply chain Executive - Ocean superior trading company wll - Bahrain

(2017-01)

• Obtain Quotes from Approved Vendors based on RFQ Received from Customers'
• Issuance of Purchase orders based on the best and competitive quote obtained
• Develop new vendor database to achieve cost savings for the company
• Develop strong relationship with suppliers to obtain distribution network
• Ensure orders place are expedited to meet customers delivery requirements
• Closely working with customers to generate new RFQ and develop sales within the organization
• Ensure all RFQ is attended on time and meetings customers' needs
• Follow up on quoted submitted and feedback from customers
• Visit customers to get feedback on services and quotes to ensure corrective actions are taken to avoid job losses
• Prepare accurate general ledger and verifying all payable and receivables on timely manner
• Routine reconciled accounts records reports ledgers and journals
• Prepared monthly and annual financial statements and analysis reports
• Responded to management inquiries
• Handled Client Billing
• Assisted with internal and external audits
• Iso Certification procedure follow ups and doing ISO internal Audits for each department
• Warehouse Procurement and stock management responsibility
• Tracked monthly expenditures and revenue
• Vat Documentation preparation every quarter and handover to Audit Dept for Filing

Bachelor of Commerce - Calicut university (1992)

Diploma in computer Science - Data-pro