Rakshith Kumar is an MBA graduate from Sikkim Manipal University with 5 years of experience working in accounts, finance, and auditing roles in the UAE. He is currently employed as an Accountant at Attibrah LLC in Ajman, UAE. He has strong administrative, accounting, financial, and auditing skills and is computer literate with proficiency in Microsoft Office, Tally ERP9, and other software.

1. I declare that the above facts given by me are true to the best of my knowledge and belief.
Rakshith Kumar.MBA (Finance)
Accountant
Ajman, UAE
Mobile Number: +971 554058062
Email Address: rakki743@gmail.com
A MBA Graduate and had been a working student for almost 5 years in the field of Accounts, Finance, and Auditing Assistant jobs.
With strong administrative ,accounting, financing and auditing skills are flexible enough to obtain a position that will enable my skills, to
utilize and enhance my knowledge on my chosen field and to contribute to the growth of the company.
EDUCATIONAL BACKGROUND
Master of Business Administration (Finance)
Sikkim Manipal University DE
May 2014
Bachelor of Commerce
SDM College Ujire
April 2012
WORK EXPERIENCE
Accountant
Attibrah LLC
Ajman, United Arab Emirates
June 2014 till the date
Accountant and Audit Assistant
CA Aravinda Krishna
APMC Road
Puttur – 574 201
(May 2012 – May 2014)
PERSONAL INFORMATION
Birth Date : September, 15, 1991
Marital Status : Single
Sex : Male
Age : 23 years old
Nationality : Indian
Visa Status : Employment Visa
Driving licence ; Automatic UAE.
Language : English, Hindi,
Malayalam, Kannada
SUMMARY OF QUALIFICATIONS
• Strong communication skills and consistently meet deadlines
• Strong Administration skills
• Well versed on Microsoft Office, Tally ERP9,NSD, PGDCA
• Ability to handle pressures in a positive way
• Computer literate
• Flexible in handling different jobs responsibilities
• Can easily adjust on varying situations
• Accurate and efficient
DUTIES AND RESPONSIBILITIES
Accountant
• Prepare profit and loss statements and monthly closing and cost accounting reports.
• Prepare cheques for the payments, and follow up with suppliers and customers for
payments.
• Compile and analyse financial information to prepare entries to accounts, such as
general ledger accounts, and document business transactions.
• Computing salary payments via WPS.
• Establish, maintain, and coordinate the implementation of accounting and accounting
control procedures.
• Monitor and review accounting and related system reports for accuracy and
completeness.
• Prepare and review expense, payroll entries, invoices, and other accounting documents.
• Resolve accounting discrepancies.
• Recommend, develop and maintain financial data bases, computer software systems
and manual filing systems.
• Prepare the financial statement of a business, they also determine if the company is
making profit or not.
• Also keep a record on Passports of staff by having the authority to keep them in safe
under my provision.
• Proceeding and setting up the staff related documents for visa stamping, Medical,
Emirates ID, Health card, Labour card to the PRO (Assisting PRO)..
• Ensure effective fixed assets & inventory control is applied.
• Check Monthly Bank Reconciliation Statements of all bank accounts maintained;
resolve any differences in a timely manner.
• Credit control and collection of accounts payables and receivables.
• Maintain stock statement.