MERLIN ELSY SHAJI M- 054-*******

Sharjah, UAE addpij@r.postjobfree.com

Professional Objective

Accountant with experience in ERP accounting Software, Assisting External Auditing

,Dealing with clients multiple like Apple, Jumbo, EMAX, Sharaf DJ, Reconciling banks and inter- companies, Maintaining Cashflow amounting AED 500,000/Month,Analyzing Daily cash reports Allocation Of Payments & receivables, Knowledge In VAT Declaration And Uploads . Having Knowledge in IFRS & Accounting standards .

WORK EXPERIENCE

Junior Accountant– Arab Business Machine -Authorized Apple Distributors

September 1,2018 – March 15,2020

• Daily Book Keeping & Accounting Processes Including General Ledger,Receivables,Bank

,Affiliates And Payables Transactions .

• Executing and initiating Payroll related activities

• Receiving and keeping track of the revenues received

• Monitoring Billing for compliance with internal policies

• Assisting in administrative requirements according to the management

• Report & Track expenditures & initiating Payment Accordingly

• Preparing Monthly inventory reporting

• Executing month end closing procedures

• Assisting In the audit requirements (Internal Auditor, External Audit -Deloitte

• Handling Petty Cash Up to 10,000Dhs weekly

• Making weekly wise payment to the suppliers through cheques

• Maintaining Records & Reconciliations (Bank, Intercompany, Expenses, Sales & Revenue, Affiliates )

• Posting Vendor invoices, preparing Invoices and Follow-up payments, Sales Order Bookings

• Assisting Finance Manager in any given related task with confidentiality .

• Carrying out Fixed Asset related transactions, Depreciation, Provision as per the management requirements .

• Follow Up Deposits, Insurance Related Claims, Suppliers, Customers . Junior Accountant– Platinum Vision

December 2017- August 2018

1. Posting entries /Data Entry for General Ledgers 2. Bank reconciliation & Intercompany reconciliations 3. Sales invoicing and reconciliation

4. Maintaining the records

Accounts Intern – Electromech Electromechanical L.L.C July 2017- November2017

• Data entry

• Setup single entry accounting system from the scratch .

• Was able to catalog the 30000 dhs losses the company was facing and to bring it to profit by efficiently reducing the cost .

• File handling and segregation

Accounts Intern– SIMCO Trading

April, 2016 – May, 2016

• Data entry

• File handling and Segregation

• Organised schedule for meetings and report preparation

• Oversaw problems dealt at shop floor

• Strengthening sales by maintaining strong relationship with customers

• Conducted preparation of Bank Reconciliation Statements CORE Skills

Accounting Software :

• Tally ERP 9.0 Software (Intermediate ), Traverse CS(Advanced ),Traverse 11

(Advanced),Xero Certification (Basic )

Computer Software’s :

• C Programming, MySQL,HTML

Microsoft Office

• Microsoft Excel, Microsoft Power point,Microsoft Word – Intermediate Educational Qualification and Achievements

• Bachelor of Commerce (87%) – St. GITS College, India –Member of Commerce Association (3 years).

• Higher Secondary (83%) –Leaders Private School, UAE

• NISM – National Institution in Securities Market

• BEC – Business English Certification

• CPA – Certified Professional Accountant -ISO Certified

• Current ACCA Student - Ongoing - F5 -Performance Management, Audit F8 Papers . PERSONAL INFORMATION

Name ( as in passport) : Merlin Elsy Shaji

Age : 23

Sex : Female

Nationality : Indian

Fathers name : Shaji George

Languages known : Malayalam

English

Visa –Status : Fathers Visa

Reference (Available On Request )

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