Pursuing a challenging career where knowledge and skill can be best used in development of the organization and self.

PROFESSIONAL PROFILE

Ability and willingness to learn more whilst on the job.

A positive attitude, organized, systematic approach and hardworking.

Accustomed to working in a busy & stressful environment.

Punctual, disciplined, energetic & loyal employee.

Ability to work under tremendous pressure

ORGANISATIONAL EXPERIENCE

May'2015 – August 2019 INTERVID FZ LLC, (IMPZ) Dubai.

Asst.Accountant

• Maintain books of accounts in Peachtree.

• Maintain bank reconciliation statement and reconciliation of debtors & creditors.

• Assisting in Audit related works.

• Assisting monthly income statement, Trail Balance, P& L Account and Balance Sheet.

• Assisting Vat related work.

• Preparing monthly cash flow budgeting.

• Preparing sales invoice & the upkeep of an accurate accounts filing system.

• Update sales and purchase entry and prepare monthly report.

• Prepare fixed asset register.

• Handling monthly petty cash.

• Monthly cash flow and inflow report. Reviews, analyzes and presents financial data, including revenue projections and expenditure reports.

• Dealing with clients-accounts payable departments of our clients

• Performed Vender Cheques, generating weekly on demand Cheques.

• Coordinating with financial institutions, banking institutions and various banking establishments to get financial assistance if required for the company.

• Expertise in reconciliation of receivable & payables with their respective statements

May'2014 – April’2015 AMG General Trading, Dubai.

Asst.Accountant

• Maintain books of accounts in Tally

• Maintain bank reconciliation statement and reconciliation of debtors & creditors

• Preparing sales invoice & the upkeep of an accurate accounts filing system.

• Monthly sales and purchase report

• Handling monthly petty cash

• Performed Vender Cheques, generating on demand.

• Coordinating with financial institutions, banking institutions and various banking establishments to get financial assistance if required for the company.

• Expertise in reconciliation of receivable & payables with their respective statements

• Administered online banking functions.

June 2013 –Feb 2014 Al Kasir Marine Electro Mechanic Cont. Sharjah

Accounts Assistant cum Admin

• Knowledge in orison financial, orison HR, WPS

• Handling petty cash,Accounts payables and receivables

• Maintained basic books of accounts

• Checked invoices with payments made

• Maintains various ledgers, journals, registers and other fiscal records; allocates revenues to appropriate functions; classifies expenditures and posts to various accounts as required

• Determines payroll requirements; maintains payroll data; prepares and processes monthly payrolls.

• Preparation of various payroll related reports

• Ad hoc administrative functions

• Records and maintains all human resource files and documents

• Handle with Pay roll, Time sheet, Attendance

• Checking labors attendance and take actions to reduce absenteeism

• Scheduling and Co-ordination of interviews

• Scheduled client appointments and maintained up-to-date confidential client files

• Developed database and linked filing system to maintain accurate and up to-date employee records

EDUCATION

Bachelor of Commerce Degree (MG University) – April 2011

Computer Knowledge

Diploma in Computer Applications: MS Word, Excel

Accounting Package: ORACLE, PEACHTREE & TALLY

PERSONAL INFORMATION

Full Name : MEENU BINOSH

Date of Birth : 04th Apr, 1988

Visa Type : Employement Visa

Languages Known : English, Hindi, and Malayalam

Nationality : Indian

Gender : Female

Driving License : Valid GCC License

References : Available on request

DECLARATION

I hereby declare that the details furnished above are true to the best of my knowledge.

Your Sincere

Meenu Binosh

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