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

adw01b@r.postjobfree.com

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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