Having 10 years of experience in Accounting & Finance looking forward to work in an
organization where I am able to contribute the organization growth and profitability
with my skills and in true get an opportunity to gain exposure and expertise that would
help me to build a promising and successful career.
Experienced in Accounts Payable, Accounts Receivable, Audit and Data
Analyzing, Statutory Compliances & VAT.
Developing implementing process controls, simplifying the accounting,
reporting system and making use of current computer technology and have a
successful track record of handling audits, preparing periodical cash flow
Statements and analyzing the basic Financial Ratios. Maintenance of master data for Vendors, Customers and General Ledger
Accounts. Monitoring of Payables. Handling multiple supplier’s payment and processing the same through
c transfer. Verifying supplier invoices with our PO and GRN and processing the same. Rectifying the discrepancy in invoices if any and reconciling the same with
supplier through mail. Reconciling monthly payable reports based on supplier SOA. Maintenance of master data for Vendors, Customers and General Ledger
Accounts. Monitoring of Payables. Handling multiple supplier’s payment and processing the same through
c transfer. Verifying supplier invoices with our PO and GRN and processing the same. Rectifying the discrepancy in invoices if any and reconciling the same with
supplier through mail. Reconciling monthly payable reports based on supplier SOA.
Handling petty cash for specific property expenses along with corporate office
expenses. Verifying petty cash bills and processing the same for payment approval. Handling monthly basis statutory payments for Electricity- Water and
Telephone bills. Preview the employee’s final settlement report received from HR Department
and processing the same for payment via c TT. Processing Accounting Receivables and incoming payments in compliance
with financial policies and procedures. Preparing bills receivable, invoices and bank deposits Maintaining customer accounts. Month book closing, provisions, accruals & prepaid expenses and
Monthly revenue finalization. Generate the reports of Bank reconciliation, trade cash report & bank
settlement report / cash and bank tracker for management monthly preview. Manage Trail Balance / Balance sheets and profit & loss statements. Co-ordinating to statutory auditors to successfully complete the audits and
Respond their queries within the time limit of audit closures.
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