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Assistant Financial

Location:
Dubai, United Arab Emirates
Salary:
5000-Negotiable
Posted:
July 05, 2020

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Resume:

JEEVAN FERAVO T

Mail ID:adecxc@r.postjobfree.com

Mob:050*******

Visa Status :Employment Visa

CAREER OBJECTIVE

To secure a position in the field of finance where my technical and financial skills can be used in the best possible way to achieve the organizational goals

AN OVERVIEW

8+ years experience in the field of Finance in different roles

5+ years Sharjah based airline for at Air Arabia PJSC in Accounts Payable Team

Education - Masters in Commerce (M.Com) from Mangalore University, India

Specialized Skills - Specialized in SAGE ERP, Civil Soft HR System,RAL purchase System, Tally ERP, Diploma in Computer Applications, MS Office Applications

Successfully completed Microsoft Office Excel 2010 Level 2 and 3 course

Valid UAE Light Vehicle License

Personal Skills - Comprehensive problem solving abilities, verbal and written communication skills, willingness to learn, positive attitude, Taking Initiative,working with team PROFESSIONAL EXPERIENCE

Air Arabia PJSC Sharjah, Head Office, as an Accountant from November 2014 to May 2020 Air Arabia, the Middle East and North Africa's first and largest Low Cost Carrier (LCC). Air Arabia fly over 101 destinations spread across the Middle East, North Africa, Asia and Europe. Air Arabia offer comfort, reliable and value for money air travel across our network and known for value preposition "More than Just Low Fares"

Recorded and posted invoices in respective accounts after ensuring all entries are accurate and verified as per the company’s policy and procedures, to enable cost analysis on each of this cost incurred by respective departments in SAGE system

Handled accounts of inter company,reconciliation of transactions end of the month. Provided monthly report to management.

Matching the invoices with GRN and ALPO raised from our side in RAL system. Checking all the invoices properly approved by respective departments before processing to payments.

Processed timely payments per due days to suppliers after verifying their accuracy of Bank ac- counts details given by the supplier.

Kept proper Account Reconciliation of suppliers, maintaining all payment records and indepen- dently handling all areas of costs.

Managed to have a good relationship and interaction with a number of internal and external cus- tomers.

Collected the payment in cash and cheque from inside & outside customers and deposit the same in the bank without affecting cash flow

Booked all the expenses claims submitted by the staff after verified their accuracy and respective approval

Recorded all Cash Payments transaction submitted by the staff and supplier with correct expense account and department with proper narrations.

Reconciled the physical cash with the book balance on daily basis and arrange for the timely replenishment of cash.

Checked vendor invoices for approvals and accuracy & maintains same details for easy access and retrieval

Prepared payroll addition and deduction entries as well as posting it in Air Arabia Human Resources Payroll System (HRPS) at the month end.

Assists in quarter and year-end audit tasks especially in retrieval of documents and clarifications on postings with auditors.

Megha Fruit Processing Pvt.Ltd, Puttur, India as Assistant Accounts Executive from June 2012 till June 2014

Megha Fruit Processing Private Limited is engaged in offering locally produced and pesticide free fruits and vegetables, to serve the global requirements.

Prepared special audit and control reports by collecting, analyzing, and summarizing operating information and trends as requested by the management.

Carried audit work in compliance with financial regulations and controls by executing audit program steps; testing general ledger, account balances, balance sheets, income statements, and related financial statements; examining and analyzing records, reports, operating practices, and documentation.

My knowledge and background in Income Tax, helped me to calculate accurately tax returns and VAT

Documented financial transactions by entering account information

Summarized current financial status by collecting information; preparing balance sheet, profit and loss statement and other reports

Secured and completed financial information by maintaining data base backups

Developed, maintained and analyzed budgets, preparing periodic reports that compare budgeted costs to actual costs

Analyzed business operations, trends, costs, revenues, financial commitments, and obligations, to project future revenues and expenses or to provide advice

Reported to management regarding the finances of establishment

Established tables of accounts and assign entries to proper accounts Hindustan Unilever limited, Boloor, Mangalore India as Assistant Accountant May 2009 to May 2010 Hindustan Unilever Limited (HUL) is India’s largest Fast Moving Consumer Goods Company with a her- itage of over 80 years in India. The organization specialized in manufacturing and supply of detergent pow- der and detergent cake.

Received and verified invoices and requisitions for goods

Verified that transactions comply with financial policies and procedures

Prepared batches of invoices for data entry and maintained data backup for invoice payment

Managed the weekly cheque run and recorded all cheques

Prepared vendor cheques for mailing and manual cheques as and when required

Recorded all vendor cheques in the log book

Maintained listing of accounts payables and general ledger

Maintained updated vendor files and file numbers

Printed and distributed monthly financial reports ACHIEVEMENTS & MILESTONES

Successfully organized National Level Commerce and Management Fest, ‘OASIS 2012’ as Stu- dent President, pursuing Mcom course

Awarded with ‘B’ certificate by National Cadet Crops of Indian Army

Participated as NCC Cadet in Combined Annual Training Camp at JNV Galibeedu,Madikeri

Awarded Second Place in Mangalore University ‘Sambhrama 2012’, in Movie Scope Interdepart- mental Level Competition

Awarded ‘B’ Grade by Arthashastra Academy Mysore in State Level competition examination PERSONAL PROFILE

Date of Birth : 01st August 1989

Passport Number : L6241946

Gender : Male

Nationality : Indian

Religion : Christian

Marital Status : Married

Languages Known : English, Hindi, Kannada, Konkani and Tulu Hobbies : Listening to music, Drama, Traveling & Playing Cricket



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