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ELISHA D’COSTA

Accountant, ACCA Student

+973-********

+973-********

ac44ca@r.postjobfree.com

PROFESSIONAL STATEMENT

A meticulous, results-oriented accounting professional, with competencies in a variety of accounting functions including Bookkeeping, Payroll, Reconciliations, Cash flow Statements, Preparation and Reporting of Financial Statements. Adept in managing multiple assignments and meeting tight deadlines in a fast-paced environment, coupled with a strong work ethic. I am capable of handling a significant amount of responsibility with minimal supervision. Ancillary skills include knowledge of Microsoft Office and strong communication and inter personal skills. SKILLS

TIME MANAGEMENT

ORGANISATIONAL SKILLS

PROBLEM SOLVING

STRATEGIC AND CRITICAL

THINKING

TEAM PLAYER

SELF-MOTIVATED

AREAS OF EXPERTISE

IFRS FRAMEWORK

FINANCIAL ACCOUNTING

& REPORTING

AUDIT KNOWLEDGE

BUSINESS ANALYSIS

RATIO ANALYSIS &

INTERPRETATION

RISK MANAGEMENT

RESEARCH AND DATA

PRESENTATION

INTERNAL CONTROLS

FINANCIAL REPORTING

STAKEHOLDER RELATIONSHIP

MANAGEMENT

WORK EXPERIENCE

ACCOUNTANT (From January 2017- Present)

AFRO RENT A CAR CO. W.L.L, AFRO BUSINESS MANAGEMENT SOLUTIONS W.L.L.

Instituting ledgers from commencement of entity. Processing and posting day-to-day transactions after reconciling reports with supporting documentation

Reporting: Preparation of monthly Financial Statements

Preparing monthly Bank Reconciliation Statements & Cash Flow Statements

Reconciling month-end results with appropriate supporting statements maintained to ensure accuracy of information

Preparation of financial reports by collecting, analyzing, and summarizing information and trends of both associates & respective businesses

Payroll: Preparing and maintaining payroll & overtime documentation, and seeking necessary approval before processing payments. Maintaining attendance records of employees(to be used for month-end payroll calculations), calculating overtime, personally handing salaries to staff, after acquiring signatures on appropriate documentation

Payables: Maintaining invoices received by suppliers and passing of relevant entries. Reconciling invoices to the system before processing payments, and issuing cheques after necessary approval is sought out

Receivables: Monitoring the receivables control ledger to ensure that payments are received as per allotted credit periods. Initiating correspondence with corporates and individuals who have crossed the permitted credit periods and bringing it to the attention of management

Petty Cash: Responsible for maintaining petty cash statement, petty cash replenishment and reconciliations

2

Maintaining regular correspondence with stakeholders assisting them with their needs

Monitoring company bank account and handling correspondence with bank personnel whenever required

Preparing Invoices, Purchase Orders, Quotations, Credit notes

Issuing cheques and handling significant sums of cash on a daily basis

Maintaining and managing crucial files and documents

Preparation of and responsibility over handling of confidential documents EDUCATION AND ACHIEVEMENTS

Received a Diploma in Accounting and Business from ACCA (UK)

Received an Advanced Diploma in Accounting and Business from ACCA (UK)

Completed The CBSE Board Exams

Completed IGCSE Edexcel O-Level’s.

Currently pursuing the ACCA qualification having completed 12 out of the 14 required papers. Presently awaiting result of one paper given in the March exam session.

Paper F6 Award Winner for achieving highest marks in Bahrain EDUCATIONAL ACCOMPLISHMENTS

Completed the Edexcel IGCSE O-Level Examinations with excellence (Grade A) in Mathematics along with a Grade B in Accounting.

Completed the CBSE Board Examinations with excellence and proficiency in English Language (85%), Business/Management Studies (95%), Accounting (84%) and Marketing (86%).

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