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Accountant General with finance specialization and 3+ years of experience in Accounts receivables and specialized in VAT implications. Seeking to leverage my technical and professional expertise to learn and grow in the new role of Accountant at your company.
Al Safeer group of companies - Sharjah, United Arab EmiratesReal EstateAugust 2016 - Now · 2 years and 7 months
1.Work under the direct supervision of the Head of Accounts 2. Internal Interaction and coordination with the Leasing Manager, Head of Accounts and Leasing Coordinator for various activities. 3. Liaising with all departments for obtaining information in order to process data on time. 4.Supervise accounts receivables from Tenants of all the malls. 5. Forwarding the Cash and Cheque received from all the Five Malls and Six Accommodation to the Banking department 6. Keeping record ( Soft & hard copy ) of all the cheques and cash received 7.Monitor arrears 8.Perform any other task that maybe assigned by the Head of Accounts 9.Preparing and Sending notice of bounced cheques (Coordinating with leasing) 10. Follow up regarding the payments with the leasing for the bounced cheques. 11. Follow up with the Leasing Admin for the reminders on the frequency mentioned. 12. Monitoring the release of notice for bounce cheque based on agreed frequency 13.Maintain a log book for all the bounced cheques received from Head Office and file all the original bounce cheques systematically. 14.Following up with the leasing co-coordinators and legal department regarding the payment for Bounced cheques 15.Receiving the tenancy clearance from the leasing Coordinator with approvals from the different departments. 16. Follow up with the HO accounts for the tenancy clearance and forwarding the same to Leasing. 17.Receiving the refund from the leasing Coordinator after all the approvals from the different departments. Follow up with the HO accounts for the refund being processed and helping them with additional approvals and facilitating their queries. 18.Creating lease in oracle. 19.Entering billings and transferring the same. 20.Generating invoices. 21.Handling Property and Receivable module.
Bachelor of business managment
Mangalore University - Mangaluru, IndiaJuly 2011 - April 2014
EnglishNative or fluent100%
MalayalamNative or fluent100%
HindiNative or fluent100%
- CLIENT MANAGEMENT
- COMPUTERIZED ACCOUNTING
- Financial accounting
- IT skills
- MARKETING PLANNING
- Miscrosoft excel
- MIS Reporting
- oracle e business suit