CONTACT

Address: Al Dana Tower, Al Rolla

Sharjah

Phone: 055*******, 056*******

Whatsapp : +919*********

Email: adjq1z@r.postjobfree.com

SKILLS

• Advanced level knowledge and

Experience in MS Excel, V/H lookup

•

LITHIN NP

PROFESSIONAL SUMMARY

• Looking for a challenging position as an Accountant, preferably with a multinational company, where my knowledge and skills can significantly impact of company growth.

• Well versed with modern accounting systems with proficiency in preparing and maintaining books of accounts and financial statements.

• Expertise in dealing with Accounts, MIS reporting etc.

• Exposure in Decision making on crucial situation and ability in effective business communication.

• An assertive individual with excellent interpersonal, analytical and team management skills.

• Hands on experience in LCC Airline accounts.

• Effective communication skill in both oral and writing. WORK HISTORY

• Tally ERP 9

• Knowledge and Experience in LCC

Airline Accounts

Accounts Assistant

Akbar Travels of India Pvt. Ltd, Sharjah

06/2019 – 12/2020

• Accounts payable &

Receivable

• Bank Reconciliation

• Online Banking

• Business strategy

• Cash Management

• Corporate Credit Card

• Client Account

• Supplier Account

• Decision making

• Financial Statement

• Invoicing

• Explanation Letters

• Notes

• Managing

• MS Excel

• Documentation and reporting

• Strong communication skills

• Account reconciliation

specialist

• Monitoring of day-to-day transactions and verification of vouchers.

• Analyzing all expenditure and Preparing and updating Credit Not, Debit Note (C/N, D/N) and Journal Voucher (J/V).

• Monthly revenue and incentive reports to management.

• Preparation of LCC Airline reports like daily basis.

• Preparing and updating representation letters and explanation notes to respective airline for Receivable amount.

• Managing all Client's and Supplier's account.

• Handling all tour package accounts.

• Responsible for collecting funds from debtors.

• Maintaining banking functions, including Bank Reconciliation and Cash Disbursement.

• Handling all corps-credit card banking function ( AMEX /BOB /RAK

/CITI/DUBAI FIRST /ENBD).

• Tours File Closing.

• Petty Cash Management.

• Any other task required by the Management as per their requirement. Accounts Executive

Akbar Online Booking Company – Mumbai

08/2017 - 05/2019

• Working with B2B & B2C Online Airline ticketing service accounts.

• Preparation of reports like Monthly sales, Cash Reconciliation Report, to help the Management for their decision making as well as on business strategy.

• Daily reconciliation of payment gateway transactions.

• Responsible for Invoicing, Reconciliation of Invoices and issuing CN/DN to supplier

• Preparation of Cash Flow Statements.

• Preparation of Bank Reconciliation.

• Managing and Reconciling with supplier account and reconciling with bank and card transaction.

• Generated and submitted invoices based upon established accounts receivable schedules and terms.

Accounts Executive

Copain Group Company– Al Nahda,UAE

05/2014 - 05/2017

• Communicated with suppliers to reconcile invoice payments.

• Gathered all banking transactions via statements, recorded activity in excel format and reconciled balances.

• Posted financial data in Excel spreadsheets and managed inventory.

• Maintained accurate and complete documentation for all financial department procedures.

• Reconciled all company accounts, including credit cards, employee expenses and commissions.

• Verified items billed against items received and followed-up with vendors and employees to reconcile variances.

EDUCATION

Course : BACHLER OF COMMERCE

Institution : CALICUT UNIVERSITY

Course : Plus 2 (Higher Secondary School)

Institution : Board of higher Secondary Education KERALA Course : SSLC

Institution : Central Board of Secondary Education KERALA LANGUAGES KNOWN

English, Hindi & Malayalam,

PERSONAL DETAILS

Date of Birth: 19/02/1992

Nationality: Indian

Passport No: L2979470

Visa Status: Visit Visa

DECLARATION

I hereby declare that the above mentioned details are true and correct to the Best of my knowledge and belief

Lithin NP

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