MICHEAL JUSTIN MARDO. J

Contact No: +966-**-***-****

WhatsApp: +91-887*******

E-mail ID: ad1c4g@r.postjobfree.com

CAREER OBJECTIVES:

To be a part of the challenging team which strives for the better growth of the organization and which explore my potential and provides me with the opportunity to enhance talent with an intention to be asset to the company.

EXPERIENCE:

RAFACOMPANY FOR INDUSTRY – Accountant - Nov 2021 to Till now

ROLES & RESPONSIBILITIES:

Preparing and posting day to day Accounts Receivables & Payables.

Maintaining and following cash sales and conduct with sales person.

Assist with the preparation, analysis and verification of accounting records, financial transaction.

Audit, process and pay vendor invoices in an accurate and timely manner

Reconcile invoices to purchase orders and bill customers

Resolve AP and AR problems with vendors and customers

Collect, categorize, calculate, verify and enter data to maintain accurate records.

Entered all the Expenses to accounts and cost centers by analyzing invoice / Expenses report.

Record and process employee expense reports and reconcile credit statements.

statements and reports to ensure accuracy and adherence to reporting and procedural standards

Maintain the general ledger operations

Preparing & Following 25 Branches petty cashes.

Support the month end close process.

Verifying the vendor accounts by reconciling monthly statement and related.

Follow & Preparing vendor and customer accounts

Preparing purchase order and A/P invoices.

Preparing sales report like (Day &Weekly & Monthly wise)

MURUGAPPA MNC COMPANY – Junior Accountant - July 2019 to June 2020

ROLES & RESPONSIBILITIES:

Documents financial transactions by entering account information

Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines·

Support month-end and year-end close process. Providing documentation and reports as requested and needed, including audits.

Monthly reconciliation of prepaid expenses, deferred revenue, accounts payable, pledge schedules, etc.

Providing documentation and reports as requested and needed.

Completed daily cash functions like account tracking, wage allocations, donating and all types of cash and banking reconciliation.

EDUCATION QUALIFICATION:

MBA – MASTER IN BUSINESS ADMINISTRATION - Bharathiyar University – 2019 (First Class)

B.com – Bachelor of Commerce - M.S University – 2017 (First Class)

TECHNICAL KNOWLEDGE:

•SAP Business One

•Microtec Accounting App

•MS office (Excel, Word, Power Point and Outlook)

PERSONAL DETAILS:

DOB

:

31.10.1996

Gender

:

Male

Passport #

:

S6976293

Nationality

:

Indian

Marital Status

:

Single

Language known

:

Tamil, English, Malayalam and Basic Arabic

I do here by declared that the above information is true to the best of my knowledge.

Signature

MICHEAL JUSTIN MARDO. J

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