Accountant

SANDHYA MARTIS

E Mail- *************@*****.***

Mobile: (+971) 058*******

Seeking Mid-level assignments in Accounts & Finance with an organization of high repute

PROFESSIONAL PROFILE

Accounts Management professional with nearly years of quantifiable experience in corporate operations management with leading Groups / companies from – IT / Telecom / Construction / Trading / Services Industries. Skilled negotiator and relationship builder, able to secure favorable terms and guide teams though dealings, self-motivated, acknowledged for balanced judgment, stability and capacity to steer consensus among core business disciplines with diverse agendas. Supports accounts department by auditing vouchers; preparing payroll; Banking activities & Cash Flow.

SUMMARY

To support Assistant Finance Manager in providing a comprehensive reports of Accounts which will include such as General Ledger Scrutiny, Bank Reconciliation, Accounts Payable/ Receivables, Fixed Assets order to ensure quality service,

Acquired experience in General activities, Finance management, Benefits for the company

Proficient in handling the entire Finance operation, providing wide range of business support to Accounts & Finance planning, Preparing Monthly Sales/ Purchase report, Banking Report Etc.

Providing wide range to HR & Procurement Team.

Handling WPS process to do employee salary on time.

Good knowledge UAE Labour Law.

Lead and engage in Accounts working groups involved in the development and promotion of finance policy and procedures, operational efficiency, cost saving studies and service improvement initiatives.

A keen communicator with the ability to relate to people across all hierarchical levels in the organisation.

Well aware of SAP B-One/ Tally

Possess ability to motivate people to achieve organisational objectives.

Experience in supporting Finance module - Organizational Management, and Payroll processing, Time Management & performance management.

Work Experience:

SHARADA INFRA DESIGN (INDIA) PVT. LTD. (CONSTRUCTION) Assistant Accountant

KARNATAKA, INDIA August 2014 – December 2015

COMMit DMCC (IT/ TELECOM) Accountant

DUBAI, UAE May 2016 – Till Present

Role & Responsibilities:

Accounts Payable: includes to Check & Book the Invoices of vendor in System with accurate amount and quality, Preparation of Open GRN/ SRN report to make sure the proper provisioning in Month end.

Preparation of cheques/ Bank Transfers.

Settlement of Vendors.

Accounts Receivable: Prepare Monthly Sales report to get the accurate fund flow,

proper booking of payments received from Customer through Intercompany transaction.

Settlement of Customers.

General Ledger: Weekly Scrutiny of Prepaid GL to prepare the schedules for Audit

GL Scrutiny which helps proper booking of Expenses with Cost centre wise.

Passing Monthly amortisation entries.

Payroll: Processed payroll with WPS in an accurate and timely manner

Banking: Processing Daily Banking entries in to system

Preparation of Monthly Bank Reconciliation.

Keeping the Accounts data up to date with all the proper Filing.

Preparation of Bank Reports.

Handling Cash Imprest & Petty Cash and close the same on daily basis.

Team Building :Conduct various kinds of team building activities and get to together on timely basis

Negotiation: Negotiating with the travel agents, hotel chains, courier companies for best corporate rates and credit terms and following up on those contracts

Education:

M.COM from Mangalore University 2014, Karnataka

B.COM from Mangalore University 2012, Karnataka

IT Skills:

Well versed with SAP B- One, Tally

MS Office, Excel, Word, Outlook, etc.

Training Undergone

Finance Management training from Dhanalakshmi Cashew Traders, Moodbidri, India

Professional training for 2 months on Team Management-mail etiquettes & Organizational Behavior

Personal Details:

Nationality : Indian

Marital Status : Single

Visa : UAE Residence

Languages : English, Hindi, Kannada, Konkani & Tulu

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