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About me
I have 9 yrs experience in the field of Accounting. I am highly attentive, patient and knowledgeable professional with an expertise in computerized accounting for organizations with varied businesses. Working in a highly competitive environment has also helped me to acquire different skills by learning from my associates. I am highly organized, communicative and hard working individual. My inquisitive nature helps me to learn different skills and adapt them to increase my efficiency.
Experience
9 years and 4 months
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Accounts Payable
Tulip Inn Hotel Dubai - Dubai, United Arab Emirates
Finance & AccountingJanuary 2014 - January 2021 · 7 years and 1 month• Responsible for review and verify invoices, check requests & processing payment • Track expenses and process expense reports • Prepare and process electronic transfers and payments • Post transactions to journals, ledgers and other records • Reconcile accounts payable transactions • Prepare analysis of accounts • Monitor accounts to ensure payments are up to date • Research and resolve invoice discrepancies and issues correspond with vendors and respond to inquiries • Following up of Invoices of suppliers & expenses from Purchase. • Make payment for Utility Bills, Etisalat, Municipality Tax, Agency Commission, Franchise Fees etc. • Make payments for the monthly staff salary. • To Prepare daily Occupancy Report • To prepare Daily Cash Collection & Cash Flow Statement report & Deposit Daily collection in thebank • To Prepare Estimated Bank Balance Report • Produce monthly reports • Prepare Bank Reconciliation on every month end. • Assist with month end closing & provide support for audits • Handling General Cashier & Petty Cashier responsibilities on daily basis. • Experience in Hotel Accounting Software such as Opera & Sun System.
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Accounts Receivable Officer
World Wide Real Estate Dubai - Dubai, United Arab Emirates
Account ManagementJanuary 2013 - January 2014 · 1 year and 1 month• Collecting annual rent amount by postdated cheques and deposited in the bank on time. • Review and approve tenant billings and cash receipts. • Calculate and record expenses of real estate property transactions like repairs and maintenance etc. • Prepares tenant account analysis and reconciliations when tenants dispute charges to their accounts. • Prepare payable voucher submissions for legal and repair and maintenance expenses. • Ensure all tenant administration duties are processed per documentation as required. • Performing day to day financial transactions including verifying, classifying, computing, posting and recording the accounts. • Prepare security deposit refund invoices. • Assist in month end accounting proces
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Accounts Assistant
Jet Aviation Dubai LLC - Dubai, United Arab Emirates
Finance & AccountingOctober 2011 - December 2012 · 1 year and 3 months• Experience in Aviation Software such as CAFAM, FBO ONE etc. • Handle Petty cash, Account receivables & payables using software SAP. • Verify the FBO billing details and ensure that all the cost billed to the customers • Responsible for invoicing and posting of invoices. (FBO) • Reply to queries of customers by Email & Telephone.
Education
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Masters Degree
Sikkim Manipal University - Kochi, India
February 2000 - February 2004Masters in IT
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Bachelors Degree
Mahatma Gandhi University - Kochi, India
July 1997 - August 2000Graduation In Commerce
Languages
1 language
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English
Native or fluent
Personal information
Nationalities
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Indian
Date of birth
April 16th 1978
Skills
5 skills
- Accounts Payable
- Accounts Receivable
- Bank Reconciliation
- General Cahier
- Petty Cash Management
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