Accounting Assistant Accountant

STEPHY STEPHEN

To work with dedication and contribute positively to the growth and success of the organization and thereby prove to be an asset to the organization. Seeking a position as an Accounting Assistant where extensive experience will be further developed and utilized. WORK EXPERIENCE

2022 – PRESENT Assistant Accountant in Al Fadha Marbles & Granite,Sharjah 2018 - 2022

2017 - 2018

Assistant Accountant in popular Hyundai,Kottayam

Ø Prepare, Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports.

Ø Verifying related supporting documents like quotations, purchase orders, delivery notes, store receipts, Receipt Vouchers, Deposit slips & cheque copies, etc.

Ø Maintaining accounting controls by preparing and recommending policies And procedures.

Ø Securing the financial information by completing database backups Ø Ensure that availability of Funds in the Bank and maintain liquidity Ø Inform the Cash Forecast deviations occurring on a weekly/monthly basis. Ø Analyze and maintain customer account, supplier account, Outstanding and review age wise analysis

Ø Infor the Cash Forecast deviations occurring on a weekly/monthly basis. Ø Maintain Bank reconciliation, Inter & Associated companies reconciliation

& Reconciliation of debtors and creditors

Ø Review Inventory ledger, Stock Register, and physical stock verification Junior Accountant in World of Titan,Kottayam

Ø Keeping keen track of Funds received/receivables. Ø Reconciliation of Client Accounts.

Ø Responsible for Debtors Collection, follow up with clients on invoicing issues and recovery of Bad Debts.

Ø Maintaining Petty Cash

Ø Perform stock count at the year end.

Ø Facilitate and complete monthly close procedures; prepare Trial Balance, Profit and Loss statements, Balance sheet, and other reports as per management demands

Ø Liaison with internal and external auditors, banks, suppliers, and customers

EDUCATION AND QUALIFICATIONS

2016 - 2018

M.COM

Madurai Kamaraj University, Madurai

2013 - 2015 B.COM

Bishop Speechily College for advanced studies, Kottayam / M G University, Kottayam

DECLARATION

I hereby declare that the above mentioned details are true to my knowledge and concern. Place: Sharjah

PERSONAL

Name

STEPHY STEPHEN

Address

SHARJAH

UAE

Phone number

+971*********

Email

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

Date of birth

04-09-1994

Gender

Female

Nationality

Indian

Marital status

Married

SKILLS

M S Office

Tally ERP 9

Peachtree

Master Technics

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