Manager Accountant

RESUME

KOMAL SHARMA MOBILE NUMBER-055*******

E-mail :- ****************@*****.***

CAREER OBJECTIVE

To seek a challenging position in a dynamic environment and desire to progress further in the same field and be a valuable asset in a growth-oriented organization.

STRENGTH

Self-motivated, Sense of Responsibility, Positive Attitude, Good Communication Skills, Honest, Sense of Ownership & Accountability, Goal Oriented & Energetic

PROFESSIONAL BACKGROUND

AW ROSTAMANI LIFESTYLE HEAD OFFICE

ACCOUNTANT (01-FEB – 30-APRIL) TEMPORARY

Key Deliverables:

Booking and posting all invoices in Oracle and Navision.

Monitor customer accounts for non-payment and delayed payment.

Monitor and pass entries for recurring monthly expenses/payments.

Managing petty cash transactions.

Maintain accounting records by making copies; filing documents.

Prepare and coordinate bank activities.

Assist the senior accountant and reconcile banks daily, prepare reconciliation statement.

Assist the senior accountant to end of month accounting closing including accounting, reconciling accounts, preparing outstanding expenses and prepaid expenses statement.

Maintaining suppliers account.

Handling all payable role.

Extract the reports from Oracle and handling suppliers account and reconciliation.

Handling FMGC department for suppliers.

AW ROSTAMANI REAL STATE HEAD OFFICE

ACCOUNTANT (26 NOV-31 DEC 2019) TEMPORARY

Key Deliverables:

Checked trial balance report from Jan-Sep and reporting to Finance Manager.

Checked all agreements & summarized agreement.

Checked all tenant cheques and prepared a report for all tenant cheques.

Prepared Dewa summary report and reporting to Finance Manager.

Checked all payment voucher documents relating to payment.

PROPERTIES INVESTMENT – SUBSIDIARY OF DUBAI INVESTMENT PARK U.A.E

ACCOUNTANT (20 MAY 2018 - 30 JUNE 2019)

Key Deliverables:

Day to day transaction of banking and posting of the same in Strataware& Navision

Maintaining JV & reconciliation

Maintaining receivables & payables accounts & maintaining ledger extracts

Follow-up with suppliersand sending them reminder for payments

Passing of Journal Entries.

Scrutiny of all Ledger Accounts.

Summarizing transaction and generating financial reports including trial balance and other customized reports as per the requirements.

Preparing payment vouchers & reports for supplier’s payment

Maintaining service charge report on a daily basis.

DUBAI PARK AND RESORTS (DPR) Motion Gate Park (back office)

ACCOUNTANT (OCT 2017 – 16 FEB 2018)

Key Deliverables:

Day to day transactions of banking and posting of the same in oracle.

Maintaining Sales Account invoices

Maintaining JV and C.C reconciliation

Passing of Journal Entries.

Scrutiny of all Ledger Accounts.

Handling payroll system and track record of employers

Handling VGS accounts and bank reconciliation, JV, Adecco Company accountsDifference.

Handling intercompany account reconciliation

Handling deferred account reconciliation

BLUELIGHT TRADING LLC.

ADMIN &ACCOUNTS EXECUTIVE WITH(FEB 2017 - 14 Oct 2017)

Key Deliverables :

Handling the file of applicants and maintaining their records

Answering Telephones and transferring to appropriate staff member

Setting up and coordinating meetings and conferences for the CEO

Maintaining and distributing weekly schedule of staff

Making the recode for petty cash and expenses on daily basis

Checking the stock (in and out) and updating stock in system

Tracking daily banking transactions and update for next day’s payments

Following up with sales team for their due payments

KEY ACHIEVENMENTS

I was promoted from Executive Administration to Senior Accountant

Performed revenue recognition, analysis and forecasting that improved the company’s reporting system

Received performance bonuses based on solid evaluations from management.

Improved office efficiency by updating database.

ACADEMIC CREDENTIALS

B. Com. from C.S.J.M. University, Kanpur, India (2014)

MBA Venkateshwara Open University (2019)

COMPUTER SKILLS

Microsoft Word, Excel,(pivot table) PowerPoint

Independently handling mail on computer.

Oracle, Navision, Startaware.

PERSONAL DETAILS

Date of Birth : 9th April, 1993

Passport number:M3114594

Nationality :Indian

Marital Status : Married

Religion :Hindu

Languages spoken: English, Hindi and Sindhi

Hobbies :Reading, Badminton, Music and Films

Visa status : On Spouse visa

Joining date : Immediately

REFERENCE :

YounessBennay Properties Investment

Assistant Finance Manager

(E-mail id : *.******@*****.***, *******@********************.***)

Jijo Davis – AW Rostamani Real State

Finance Manager

(****.*****@***********.***)

DECLARATION

I can face challenging tasks with confidence.

DATE – KOMAL SHARMA

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