Job Summary
Sales co-ordination
Business correspondence
Receivables & payables monitoring.
LPO preparation and inventory variance analysis.
Education
M.com – Kerala University, (1998- 2000)
B.com – Kerala University, (1995 – 1998)
Skills
Accounting & Reporting
Attention to detail
Time management
Confidentiality
Data entry management
Tally 9
MS Office
Visa Status: Spouse Visa..
Valid U.A.E Driving License.
Rose Mary Joseph
Tel: 06- 5627127 Mob: 050-*******
Email. ********@*******.***
Career Objective:
Seeking a rewarding position with in a progressive environment, involving high degree of responsibility, skill and experience to provide an atmosphere for professional growth based on performance and accomplishments with matching monetary rewards.
Professional Experience:
Sofia Contracting Co. LLC. (2011 Jan – 2013 Oct.) Sharjah, UAE. Accountant
Accounts Payable, includes processing invoices, following up with vendors and resolving discrepancies in a timely manner.
Accounts Receivable, including processing payments, producing statement of accounts, collections on overdue accounts and account reconciliation when required.
Banking, processing bank deposits. All associated finance entries. Processing Employee expense reports, verifying expenses are within the company guidelines, correcting errors,
Invoice creation and distribution when required.
Filing and records retention
Reception and Administrative support.
Middle East Oil DistributionCo. LLC, (2008 March – 2009 September) Ajman, UAE.
Assistant Accountant
Maintaining and monitoring complete Books of Accounts in Tally accounting program (version 9).
Reconciliation of Bank Accounts.
Reconciliation of Debtors and Creditors Account on a monthly basis.
Preparation of monthly payroll, overtime wages and leave salary of employees.
Helping the HR DEPT, in ticketing and visa relating matters.
Daily reconciliation of physical stock with inwards and outwards of different types of inventory.
Sending LPO’S for large scale purchase of different types of oil.
Maintaining accurate debtor’s collection and arrangement of daily sales and purchase according to the need.
Selina Trading (2002 Sept – 2003 Oct.) Dubai, UAE.
Accountant
Handling account upto Trial Balance.