Assistant Accountant
Resume:
SAINABA ABDUMANAF
RESUME
CAREER OBJECTIVE
To be build career in a growing Organization, where I can get the opportunities to
prove my abilities by accepting challenges
ACADEMIC QUALIFICATION
10th passed from school Kerala board in 2009
12th passed from secondary board in 2011
Completed in Bachelor of Commerce(BCOM) .
PERSONAL DETAILS ADMCA-Advanced Diploma in Manual Accounting and
NAME: SAINABA Computerized Accounting at Accountants Academy in Thrissur, Kerala 2020
ABDUMANAF
DATE OF BIRTH: 29/8/1993 Technical Experience in Good Professional Accountant for Accountant
SEX : FEMALE Accademy
MARITAL STATUS:MARRIED
NATIONALITY : INDIAN 2 Year Experience in Assistant Accountant in Alain. Still Iam working Al
LANGUAGES : ENGLISH Mubarak Group
,HINDI,MALAYALAM. TECHNICAL QUALIFICATION
Basic computer knowledge, word, excel, Accounting software.
PASSPORT DETAILS
Expertise with Tally ERP9 and manual accounting
PASSPORT NO : K5988512 TALLY ERP9
PLACE OF ISSUE : COCHIN
• PAYROLL
VISA DETAILS • GULF VAT AND GST
• PURCHASE AND SALES ORDER
HUSBAND VISA.(Duration
• INTEREST CALCULATION
2022)
• COST AND COST CATEGORY
AL AIN
• TDS AND TCS
OUD AL THOUBA,AL
• DEBIT NOTE AND CREDIT NOT
ANHAR STREET
ACCOUNTING SOFTWARE
CONTACT NUMBER
• RECEIVE &PROCESS INVOICES FOR PAYMENT &UPDATE INVOICE DETAILS.
• MANAGE AND ORGANIZE RECORDS ANF FILES.
• ACCURATELY ENTER DATA CORRESPONDING.
• IDENTIFY AND CORRECT DATA ENTRY ERRORS USING APPROPRIATE
QUALITY CONTROL METHOD.
STRENGTHS
• Positive Attitude, Communication skill
• Better team work, Good team player
WORK EXPERIENCE
Last 2 years I have working as Assistant Accountant at Al Mubarak Group, Till today.
DUTIES & RESPONSIBILITIES
• Cash controlling (cash payments & Receipts)
• Daily prepare Petty cash summary
• Processing all invoices cash or credit with corresponding
• Dealing with suppliers on issuing cheque & cash
• Problem solving with suppliers payments issues
• Keeping and filing with all invoices
• Prepare monthly Accounts payable & Accounts receivable
• All invoices are entered and posted in accounts
• Follow up-Attending call with suppliers on cheque details enquiry
• Assist with monthly closing in accounts
• Monthly reconciliations with all accounts
• Assist with prepare on Daily Cash Sales Report
Monthly closed on all purchase summary
• Assist and helping with Chief Accountant
• Prepaired on cheques for creditors.
• Verify and Calculate the tax and submitted the report.
• Prepared in payable and receivable ledger.
DECLARATION
I hereby declare that the above- mentioned information
Is correct up to my knowledge and I bear the responsibility for the correctness of the above mentioned
particulars.
Significantly,
SAINABA ABDUMANAF
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