Junior Accountant

Seeking a challenging carrier in the field of Accounts where my enthusiasm skills could be utilized to contribute to the Organization up to the best of my skill and proving myself as an asset for the organization.& Professional Work Culture.

(1) Currently Working as Assistant Accountant from June 2005 to till date with (MNC) VIVA ENTERTAINMENT FZE Dubai (UAE)

Company Profile: The Company is engaged in the Home Entertainment Industry, enjoying the right of distribution of films and music albums of various studios like Warner Brothers, Universal Pictures, EMI etc., in GCC countries and it is part of gulf based business group with a group turnover of US $ 200 Millions.

JOB RESPONSIBILITIES:

Preparation of Day to Day accounts in computer environment
Reporting Day to Day Sales & Inventory to the Finance Manager
Assisting to the senior accountants for the calculation of royalty payments
Making Reports regarding inventory , sales & Aging Reports required by the Finance Manager
Checking the Sales, Inventory, Receipts & Payments for the purpose of Audit
•Supporting Senior Accountants for the preparation of MIS Reports.
•Generating all the Reports from Excel and Tally 6.3 and Horizon as desired by the Finance Manager
•Bank Reconciliation
•Debtors Reconciliation and follow up
•Doing Consolidation & Pivot Table in Excel sheets for the purpose of reporting

(2) Worded as a Assistant Accountant for a period of Two Years With City Furniture’ s a reputed Furniture Showroom situated in Nalgonda, A.P. India from October 2002 to February 2005.

JOB RESPONSIBILITIES:
•Looking after Day to day accounting Aspects (sales, Purchases, payments,
Receipts, journals preparations)
•Preparing Accounts Receivables i.e. Sundry Debtors sheets
•Preparing Accounts Payables i.e. Sundry Creditors sheets
•Preparing Sales quotations
•Preparing Sales Invoices
•Preparing Delivery Notes
•Preparing sales registers
•Preparing purchase registers
•Preparing Banking Reconciliations Statements
•Ensuring Timely Deposit of Cash in to Bank
•Coordinating with External Auditors of the company
•Taking timely back ups from the system
•Generating MIS reports as per the requirement of Management
•Maintenance of Petty cash for petty expenses
•Looking after the Pay roll transactions related to the employees
•Inventory Maintenance
•preparing stock registers
•Presenting day to day Sales and Inventory Reports required by the management in
Excel & Tally

B.Com.(Bacheor Of Commerce) from Osmania University Hyderabad,A.P., India. with 71% of marks. (Subjects: Advance Accountancy, Management Accountancy, Cost Accountancy, Statistics, Income Tax, Auditing)

TECHNICAL QUALIFICATIONS:

•Oracal Financials 11i from Comp-up-learn Institute, Hyderabad, India (Modules: General Ledger, Fixed Assts, Purchasing, Accounts Payable, Accounts Receivables, Cash Management, Inventory and HRMS)
• Diploma in Income Tax, APGST, CST Excise Duty from Institute of practical Accountancy
• Diploma in Manual Accountancy
• Government Diploma in Typewriting Higher Grade from SBTET, Hyderabad, India.

COMPUTER SKILLS:

Operating System : MS DOS, Windows 95, 98,
Windows ME, Windows XP.

Packages : MS Office 2000. Tally, Wings, Ex-Next Generation, Focus & Peachtree Accounting.