Accounts Professional
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Education: 5
Experience: 4 years
Relocation: Yes - Internationally
Career Objective
Experienced Accounts Professional with 4 years of dedicated work experience and expertise in handling Accounts finalisation, Payables-Receivables, Reconciliation, General Ledger Accounting, Payrolls
Professional Experience
ACCOUNTS EXPERIENCE
Accountant Aug 2008 Onwards
Reputed MNC in Dubai
Accounts In charge July 2004 to Dec 2007
M/S Backup Computer Supplies LLC- Dubai
A leading IT supplies in Dubai
Accountant Jun 2002 to Aug 2003
M/S Jackson Pvt Ltd, Kerala,India
A leading trading company involve in business of Home appliances
Eductation
EDUCATION
MBA-in Finance Doing
Directorate of Distance Education,Pondichery University, Pondichery, India
Post Graduate Diploma in Business Management 2003
Pondichery University, Pondichery, India
Bachelor of Commerce 2001
Calicut University, Kerala, India
ACCOUNTS EXPERIENCE
Certification
PC SKILLS
Customized Accounting Software Package Oracle(ERP), Tally 9,Focus 5.5 & reach, QuickBooks & Peachtree
MS Office (Word & Excel), Internet and E-mail applications
TECHNICAL SKILLS
Holding UAE Driving License -Light vehicle
Additional Information
Prepare, examine, analyze accounting records, financial statements, and other financial reports to assess accuracy and finalize the accounts.
Develop and implement document record keeping and accounting systems, using computers.
Monitor all general ledgers accounts and its supporting transaction documents. Report to management regarding finances of establishment.
Handle cash book, general ledger, personal ledger, journal register.
Prepare Cash Voucher, Payment Voucher, Journal Voucher and assist in the preparation and finalisation of Accounts; Manage bank reconciliation statement.
Prepare forms, manuals for accounting-bookkeeping personnel, direct their work activities.
Supervise complete books of accounts independently up to finalization including books of cash transaction, bank reconciliation, payroll and other related jobs.
Take care of accounts receivable follow up, prepare cash flow statements, customer-vendor reconciliation statements and prepare MIS, final accounts such as Profit & Loss account and balance-sheet. Generate different reports, assist auditors and report to the management.
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