Accounting Financial

ASMA CHAUDHARI

Passport No. T*******

Email ID: ****.**********@*****.***

Mobile: +971- 529894671

Nationality: Indian

A vision to consistently deliver quality performance by leveraging the built up experience

& expertise and pro-actively learning new things.

SUMMARY QUALIFICATIONS

Extremely motivated and passionate in whatever I choose to do. Strong interpersonal and communication skills and know how to handle and deal with different kinds of people and circumstances. Equally effective working independently and in cooperation with others. ACADEMIC

2008-2009 SSC Maharashtra Board

2009-2011 HSC Maharashtra Board

2011-2014 B.com University of Mumbai (St. Xavier’s college) 2016-2018 M.com University of Mumbai (Lala Lajpatrai college) Skills

• Good report writing skills, proficient in MS Office applications (Word, Excel, PowerPoint) Strong interpersonal & communication skills to build relationships within the existing team and amongst suppliers and local authorities.

• Strong drive, self-starter and ambition to grow a business and a team.

• Excellent organisational skills and an ability to manage multiple tasks and priorities Microsoft Word, Excel, Powerpoint, Outlook, E-mail etc. EXPERIENCES

2013 –2014 City Centre – Accounts and Administration (Accountant) Key Responsibilities:

• Recording of all financial transactions (Invoice, supplier invoice, payments, journals etc.) Analyze and reports of on business performances and cash flow movements.

• Reconciliation of suppliers ‘statements.

• Updating cashbook, preparation of bank reconciliation, Accounts payables and receivables reconciliations.

• Preparing financial papers for internal and external vendors.

• Perform account receivable duties and assist with preparing the hospital’s budget.

• Ensuring that all transactions performed by the hospital are done accurately and efficiently, and prepare financial statements on a monthly basis

• Preparation of debit and credit note according to the requirements.

• Hands on experience in computation of the employees leave salary, and gratuity and also providing fixed asset Depreciation chart for each year.

• Reconciliation of supplier’s statements.

2016-2019 Zeeson Export- Export Coordinator

Key Responsibilities Handle

• Preparing of Purchase order, Invoice.

• Preparing of pre-export documents.

• Handling of post export documents.

• Preparation of Bank reconciliation statement.

• Coordinating with banks for export realization.

I hereby declare that all the above given particulars and details are true to the best of my knowledge and belief and I am also willing to give my best for the company.

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