Accountant Tally
Resume:
SHABEEB VK
Accountant
***********@*****.***
Dubai, UAE
CAREER OBJECTIVES
I am looking forward to join a vibrant and exciting organization where I can utilize my skills in Accounts & Finance and keep good performance. WORK EXPERIENCE
Worked as Accountant at AM Honda, from October 2018 to November 2019
Worked as Accountant at Gulf Own Digital Hub, from December 2019 to December 2021
JOB PROFILE
• Update and maintain day to day accounting journals, ledgers and other records detailing financial transactions
• Enter all documents includes Quotations, Sales orders, Delivery Notes, Purchase orders, Sales, Purchase, Receipts, Payments, Debit notes & Credit notes etc
• Prepares daily cash reports, Bank reports, PDC Registers, Petty Cash statements & Assure liquidity position of the company
• Manage A/R, A/P & Outstanding by reconciling of customers/vendors accounts, & maintain ageing reports
• Maintains and balances Banks & subsidiary accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies
• Manage & control Inventory; Maintaining Order Register, Material Inward and Outward Book r & conduct physical verification of stock on random basis
• Develop, manage and maintain comprehensive Payroll records & Employee benefits by calculating deductions and earnings
• Review all type of journal entries & manage adjusting entries, accruals, prepaid, depreciation, amortization & provisions etc. as part of month-end closing entries
• Prepare, analyze, and distribute periodical financial statements includes Trial balance, P&L, B/S, Cash Flows & other MIS reports as management required
• Responsible for fixed assets management and the preparation of all related documentation
• Liaison with all levels of management, departments, internal and external auditors, banks, regulatory agencies, suppliers and customers
• Coordinate with External & Internal Auditors to finalize yearly accounts
• Performs other duties as assigned or required
EDUCATIONAL QUALIFICATION
o Bachelor of Commerce (B.com), Calicut University, India o Professional Diploma in corporate Accounts and taxation o Master International Financial Accounting(online) IT SKILLS
o MS Office packages
o Familiar with Microsoft Excel Macros and formulas o Accounting Packages-Tally ERP 9, Peachtree, SAPFICO, QuickBooks o Gulf Vat
PROFESSIONAL SKILLS
o Good leadership
o Time management
o Management skill
o Speed and accuracy
o Dedication, self-confident, and self-motivated
PERSONAL DETAILS
Date of Birth : 05-01-1996
Gender : Male
Nationality : Indian
Marital Status : Single
Religion : Muslim
Language Known : English, Hindi, Malayalam Vis
Contact this candidate