Accountant Accounts Payable

NAYANA SANTOSH KAMBLE

AL BADARIYA BUILDING

ROOM NUMBER 202, 12C STREET OPC AREA,

BUR DUBAI, UAE.

Mobile: 052*******.

e-mail:-adl0qd@r.postjobfree.com

PROFESSIONAL STRENGTHS

A highly dynamic, organized and professional accountant with Four years of diverse experience in the mentioned field.

Familiar with technologies like ERP systems, reporting tools, data warehouse reporting tools, advanced Excel and MS Access.

Extensive experience in responsible Accounts Payable, Receivable and billing positions, consistently assumed increased responsibilities

Strong leadership and motivational skills; proven ability to quickly build rapport, establish trust, train and motivate people of all levels to achieve their maximum potential while attaining corporate objectives

Recognized for professionalism, positive mental attitude, commitment to excellence, and demonstrated ability to communicate and interact effectively with senior management, associates, and customers

Dedicated Accounts Payable/Receivable clerk.

Proficient with accounting package software.

PROFESSIONAL EXPERIENCE

Global International Imex Pvt Ltd, Mumbai

Designation: Accountant

Working period 1st April 2011 to 10th August 2015

Prepare financial statements, schedules such as bank, inter company and reconciliation.

Manage the accumulation and consolidation of all financial data necessary for an accurate accounting of total business results.

Reconcile account receivables with the client.

Documents such as invoice, vouchers, debit & credit notes.

Closely co-ordinate with banks and other outside service providers of the company.

Ensured that all fund statements like private payments and private insurance are billed on a monthly basis.

Handled the responsibility of reviewing and analysing general ledger accounts for interim and year-end closings.

Assisted Accounts Receivable Staff and Accounts Payable Supervisor when required.

Responsible for planning and coordinating education and training programs for accounts staff

Identified potential issues in the MIS portion of accounts receivable.

Responsible for reviewing aged receivables, preparing and submitting recommendations on write-off of bad debts to the Financial Director.

Handled the tasks of reviewing and approving payment coding and monthly invoices.

Income Tax Related Work i.e. TDS Return, Sales Tax Return, Finalisation, Return File Work. Shree Gala Tours & Travels, Mumbai

Designation: Accountant

Working Period 19th August 2015 to 30th November 2017

Prepare financial statements, schedules such as bank, inter company and reconciliation.

Reconcile account receivables with the client.

Documents such as invoice, vouchers, debit & credit notes

Closely co-ordinate with banks and other outside service providers of the company.

Handled the responsibility of reviewing and analysing general ledger accounts for interim and year-end closings.

Handled the tasks of reviewing and approving payment coding and monthly invoices. Prestige Alcobev, Ulhasnagar

Designation: Accountant

Working Period 1st April 2018 to 19th September 2019

All day to day work

Debit credit note

Purchase and sale entries

Invoice Bill

Vat Scrutiny and vat payment, return

Income tax scrutiny

TDS Payment and return

GST Payment and working

Bank related work

Payment and receipt entries

Party payment follow up

All expenses entries

Petty cash

Vishal Cables Private Limited, Ulhasnagar

Designation: Accountant

Working Period 20th September 2019 to 18th March 2021

All day to day work

Financial report

Maintaining receipts, deposits and other

Vat Scrutiny

Income tax scrutiny

TDS Payment

GST Payment

Scrutiny paper work

Documents such as invoice, vouchers, debit & credit notes

Closely co-ordinate with banks and other outside service providers of the company.

Handled the responsibility of reviewing and analysing general ledger accounts for interim and year-end closings.

EDUCATION QUALIFICATION

S. S. C. from Mumbai University in 2003-2004.

H. S. C. from Mumbai University in 2005-2006.

T. Y. B.com from Mumbai University in 2009-2010. PERSONAL DETAILS

Date of Birth : 09/12/1987

Marital Status : Married

Language Known : Marathi, Hindi, English

Present Location : DUBAI

Visa Status : Residential Visa

Total Experience : 10 years.

Open to work in shifts : Except Night Shift

Place: Dubai

Date:

Nayana Santosh Kamble

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