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Accountant

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https://dbzstatic-a.akamaihd.net/.dist_9031db15d0814282577aaf0c3820b1304b23eab2/ 3020553

Details: Posted on: 15th May 2018

  • Education Level: Masters Degree
  • Work Experience: 2-5 Years
  • Commitment: Full Time

Description:

Dear Sir/ Madam,

My name is Subash, It is with great interest to know about the vacant post of Accountant in response of which I am enclosing my resume for your kind consideration.
I have done graduation in B Com & post graduation in MBA. Software skill Tally, MS Office - MS Word, Excel, Power point and SAP and I can handle four languages English, Hindi, Malayalam and Tamil.

I have good knowledge of Accounts & Administration. I have 9 years experience as Accountant in reputed company.

I understand that working for your organization requires. I am confident that I possess these skills, which will help me to perform the job efficiently and effectively.

I would welcome an opportunity to speak with you to evaluate your needs and share my ideas.

Thank you,
Subash Mobile No: Show Phone Number

EXPERIENCE

MANAPPURAM GROUP OF COMPANIES
DESIGNATION: Accountant (2008 JAN – 2011 FEB)

INDRAPRASTHA LIMITED (2011 MAR - 2018 FEB)
DESIGNATION: Accountant CUM ADMINISTRATOR

JOB RESPONSIBILITIES
Responsible for day to day finance and accounts operations
Analyze & Posting the transaction in appropriate book of accounts
Daily maintenance of accounts all accounts
Review and verify invoices and upload invoices into system
Posting the transactions in to journals, ledgers and other records
Prepare & Reconcile receipt & payment documents
Prepare bank reconciliation statement
Maintain listing of accounts receivable and payable, maintain the general ledger
Prepare trial balance and profit and loss account monthly.
Handling & posting all entries up to finalization of reports.
Manage petty cash account and review expense claims.
Handling day to day cash transaction and liquidity management
Preparation of invoices such as sales, purchases, credit notes and debit notes
Handling accounts Receivable (Debtors accounts) and accounts Payable (Creditors account)
Monthly reconciliation of accounts Receivable and accounts payable
Prepares payments by verifying documentation, and requesting disbursements.
Manage and forecast cash flow for smooth function of day to day activities
Prepare Statement of Profit and Loss, Balance Sheet Bank & Bank Reconciliations.
VAT calculation & posting entries
Prepare payroll documents, including computing wage and overtime payments
Completes payroll documents & statutory work.
Prepares asset, liability, and capital account entries by compiling and analyzing account
Maintains accounting controls by preparing and recommending policies and procedures.
Prepares special financial reports by collecting, analyzing, and summarizing account
Prepare accurate and timely financial management reports and statements.
Handling external and internal Audit
Maintain records and timely reporting to directors of the company
Monitoring and overseeing investment operations and administration activities.
Coordinates special projects and events, office activities and committee meetings.
Coordinate with administrative department to complete day to day tasks
Perform general office duties - answering telephone inquiries, filing& mail, on a daily basis
Manage the cost reduction analyses in all areas of the company

Thank you,
Subash Mobile No: Show Phone Number

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