Accounting Accountant

KHALANDAR SHAH.B

Accountant/Administration

PROFESSIONAL SYNOPSIS

Technically proficient accounts responsible for accounts receivable, accounts payable, VAT, Internal auditing, financial statement,payroll and general bookkeeping support functions in a high volume working environment. Close attention to detail together with solid organizational and problem- solving skills ensure efficient completion of multiple accounting tasks, proven ability to maintain accurate accounting records. In-depth working knowledge of a range of accounting applications, An independent, hard worker with good communication skills. PROFESSIONAL EXPERIENCE

Starface General Trading LLC, Dubai (May 2016 to present) Designation : Accountant

Department : Accounts and Administration

JOB DESCRIPTION

Running outstanding overseas supplier statements and guiding the payments. Reconciling with supplier and buyer statements and clearing the discrepancies. Prepare Reconciliation statement and MIS report

Prepare and input journal entries into general ledger Handled the daily processing of invoices and related documentation Composed accounting reports, summarized monthly data Tracked expenditures and assets

Entering all expense, journal, receipt and payment vouchers Preparation of monthly salary statement, commission bonus gratuity, leave salary Ensure proper maintenance and reconciliation of vendor accounts and transactions Maintaining and Review of accounts receivable payables records daily basis Follow up with clients on the collection of due and overdue invoices General accounting and day-to-day book keeping process VAT returns and filing

Analyze and interpret financial reports and records Prepare Financial report to Management and audit purpose Verify, allocate, post and reconcile transactions

Ensure accurate and timely monthly close activities Review and verify accuracy of reported data

Prepare for and coordinate internal and external audit processes Process journal entries and perform accounting corrections to ensure accurate Record Prepare documents relating to debit notes, bills, invoices, etc. Support month-end and year-end close process

Assisting Internal auditing

Import and export related activities

Heaver Lubricants Pvt. Ltd, Kerala India, (2015 to 2016) Department : Accounts

Designation : Accountant

JOB DESCRIPTION

• Monitored and recorded company expenses

• Cross-checked data between the physical documents and the system

• Travelled to different sites to meet with relevant staff and evaluate operations

• Audited key business operations and prepared report based on those audit

• Reconciled fixed asset ledgers and identified discrepancies

• Processed accounts payable and accounts receivable

• Prepared end-of month-accounting reports

EDUCATIONAL QUALIFICATION

M.Com, Finance, Mangalore University, Karnataka, India.-2014 B.Com, Income Tax Kerala, India.-2012

AREAS OF EXPERTISE

Accountant

Accounts Payable

Account Receivable

Internal Auditing

Financial Reporting

Payroll Management

Documentation

Invoicing

Cash Management

VAT Filing

PERSONAL INFO

DOB – 25/05/1991

Gender - Male

Marital Status - Single

Nationality - Indian

Passport No – M2614390

Mob :+971*********

Email: addzyp@r.postjobfree.com

SKILLS

MS Office

Book Keeping

Tally ERP 9.0

Time Management

Data Analysis

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