Sales Accounting

CURRICULUM VITAE

FAREESHA MOHAMMED FATHA

Mobile:+91-914*******

Address: Suhail Building 2nd Floor

Opp PPC Auditorium Udupi, India

Email: ************@*****.***

My Profile:

Organized and responsible Accounting with more than 3 years of Experience. Educated and energetic professional recognized as a quick learner with exceptional Computer skills and the unique ability to manage several tasks in a stressful environment. Excellent communicator seeking a challenging position, utilizing current skills and abilities, with the opportunities for career growth.

Key skills:

Accounts Receivable & Payable

Invoices / Expense Reports / Payment Transactions

Petty cash

Corporate Accounting & Bookkeeping

Highly trustworthy, discreet & ethical

Teambuilding

GAAP Standards & Government Regulations

Spreadsheets & Accounting Reports

Excellent verbal and written communication skills

Academic qualifications:

Bachelors of Commerce from MANGALORE UNIVERSITY- 2011

XII from DEPARTMENT OF PRE-UNIVERSITY EDUCATION, KARNATAKA - 2008

xfromKARNATAKA SECONDARY EDUCATION EXAMINATION BOARD,KARNATAKA – 2005

Professional Certification:

Completed “Bachelors In Commerce”(B.COM) from Mahatma Gandhi Memorial College Udupi in the Year 2011.

Technology Summary:

Windows, Microsoft Word

Excel, PowerPoint, Access, Outlook Express.

Advance Excel

Tally ERP 9

Peachtree

Busy

Experience:

A.S.Associates Auditor cum Tax Consultant

General Accountant cum Receptionist

July 2011 – September 2014

Take Care of reception, answering telephone entries from customers directing calls as necessary

Attend to visitors with their enquiries

Assisting callers by providing info,answering inqueries .

Execute, coordinate and document all the admin and accounts related tasks

Provide general administrative and clerical support including mailing, scanning, faxing and copying to management.

Monitoring logbook

Following up with the complaints and resolve the issue by co-ordinating with the different team.

Prepares Asset and Liability, and capital account entries by compiling and analyzing account information

Working with Tally ERP 9,Sales and Purchase ledgers and journals

Calculating and checking to make sure payments and records are correct.

Managing Petty cash Transactions

Follow-up Payments of Vendors

Bank Reconcilation Statements

Stock Inventory Management

Accountingand Administrative Skills:

Performed accounts payable function for construction purpose.

Preparing Payroll for the staff

Finalize details of order and deliveries.

Identifying and resolving problems and inaccuracies in date entries.

Confirms financial status by monitoring revenue and expenses, coordinating the collection & evaluation of financial data.

Performed variance analysis of company’s accounting transactions, develops reports of findings and provides recommendations to rectify the discrepancies.

Performed general office duties and administrative tasks.

Take care of accounts receivable follow up, prepare customer-vendor and creditor-debtor

Statements.

Provided telephone support for payment and follow up with clients.

Scheduled client appointment and maintained up-to-date confidential client files.

Maintaining Cash book, Purchase and Sales reports on daily basis.

Analyzing monthly expenses.

Personal Details

Date of Birth : 06 September 1989

Gender : Female

Nationality : Indian

Marital Status : Married

Visa Status : No Visa

Language : English, Hindi, Kannada,Marati

Contact this candidate