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Accountant,Reconciliation Specialist Audit Associate

Location:
Ajman, United Arab Emirates
Posted:
July 25, 2021

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Resume:

Driven Account enthusiastic about streamlining operations and increasing team

efficiency. Bringing 4 years of clerical and customer-focused experience. Detail-orientated Account knowledgeable about uniforms Garments, practices and clerical support needs. Focused on offering first-rate administrative assistance to facilitate smooth department operations. Resourceful Accounting Professional excelling at designing efficient quality control procedures and maintaining sound internal controls. Team-oriented Accountant adept at creating clear and comprehensive financial reports to present to senior management. Enjoys being part of a dynamic team. Highly analytical, results- driven tax accounting specialist skilled at working quickly and accurately under tight deadlines. Extensive knowledge of Tally ERP9. Familiar with managing schedules, directing teams and overseeing closing processes. Well-versed in Tally ERP9, ledger updates and report writing. Exceptional interpersonal, communication and multitasking abilities.

JYOTHI SAI RAM KOPPOLU

*********************@*****.***

+971*********

Ajman New Industrial Area 1,

Ajman, U.A.E, 2555

February 2019 to Current

Accountant

ASWANI UNIFORMS GARMENTS WORKSHOP LLC,

AJMAN, UNITED ARAB EMIRATES

WORK HISTORY

Managed payroll operations for team of 40

employees.

Mitigated accounting risks through by identifying

and improving process inefficiencies.

Resolved issues quickly to maintain productivity

goals.

Reviewed accounts, resolved coding areas and

tracked recurring expenses for accrual entry.

Provided journal entries and performed

accounting on accrual basis.

Accurately documented all cash, credit, fixed

assets, accrued expenses and line of credit

transactions.

• VAT RETURNS

• Handling Accounts receivables & Payables.

Set up and improved accounting systems and

processes to meet business needs and maximise

effectiveness of operations.

Improved efficiency of operations, including data

collection, analysis and modelling, to enhance

practices and increase customer retention.

Organised and carried out efficient month-end,

quarterly and year-end processes.

SKILLS

• Financial reporting

• Account reconciliations

• Tally ERP 9

• MS Office expert

• Records management

• Invoice and payment processing

• Sales

• Order processing

• Effective time management

• Scheduling understanding

General ledger accounting

expertise

• Audit coordination

• Problem solving strength

• Financial Statements

• Tax Accounting Specialization

• Invoice Coding Familiarity

• Excellent Managerial Techniques

Erp (Enterprise Resource

Planning) Software

Corporate Tax Planning

Knowledge

Accounting operations

professional

• Tax accounting specialization

• Account reconciliation specialist

• Bookkeeping

August 2017 to January 2019

Audit Associate

SUJATHA & ASSOCIATES CHARTERED ACCOUNTANTS,

BANGALORE, INDIA

September 2015 to April 2016

ASSOCIATE

SUNDARAM BUSINESS SERVICEPVT LTD, CHENNAI, INDIA

Supervised and guided 10 employees during

audits to safeguard accuracy.

Trained new audit personnel to perform duties

according to regulations and established

procedures.

Maintained communication clients throughout

auditing process to deliver status updates.

Reviewed audited financial, operational and

regulatory compliance deficiencies and

conducted follow-ups.

Coordinated with auditors for preliminary and

year-end auditing activities.

Maintained communication with clients

throughout auditing process to deliver status

updates.

Conducted detailed technical and analytical

review of national/regional corporate, partnership and limited corporation tax returns, UK income tax provisions, and quarterly estimates prepared by

associates.

Oversaw full accounting cycle, including

compiling and analyzing data, posting and

adjusting journal and ledger entries, preparing

financial statements and reports and closing

books.

Maintained accuracy of information when

recording 1200 transactions daily.

Supported Chief Operating Officer with daily

operational functions.

Implemented new team on boarding program,

reducing training time from 4 weeks to 2.

Assisted various business groups with document

organization and dissemination during acquisitions.

Developed new process for employee evaluation

which resulted in marked performance

improvements.

Performed initial client assessment and analysis to begin research process.

Analyzed departmental documents for

appropriate distribution and filing.

May 2017

Master of Business Administration

FINANCE

SRI VENKATESWARA UNIVERSITY,

TIRUPATI

June 2013

Bachelor of Commerce Commerce

ACHARYA NAGARJUNA UNIVERSITY,

GUNTUR

• Superior attention to detail

ERP (Enterprise Resource

Planning) software

• Calculating Liabilities

• Data Trending Knowledge

EDUCATION



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