PGDBA - Finance Symbiosis Centre for Distance Learning (pursuing)
M.Com. - Management Mumbai University (1999)
B. Com. - Commerce Mumbai University (1997
3 years experience working on TALLY
1 year experience of ERP
Proficient in MS Office
Meticulous in maintaining books of accounts
Accounts Assistant
Since Aug 2007
Company Profile: leading invest,ment group in U.A.E.
Key Responsibilities:
In charge of monitoring sales of 19 retail outlets & 2 Café Shops across the UAE
Petty Cash monitoring and control.
Bank reconciliation.
Recording accurately the sales and purchases on daily basic.
Reconciliation of Operation system figure with accounting figure on monthly basic.
Achievements and Contributions:
Verified sales details of showroom.
Coordinating with financial institution regarding the receipt of credit card payment.
Preparing P&L statement on monthly basic.
Accounts Assistant
From Mar 2004 to Aug 2007
Crescent General Trading, Dubai, U.A.E
Key Responsibilities:
In charge of Receivables.
Petty Cash management.
Payment of custom commercial invoices.
Payments to daily wage labour, vehicle hired.
Bank reconciliation.
Achievements and Contributions:
Verified sales details of showroom.
Monitored sales return entry in system.
Reported cost of restaurant operation.
Introduced a work sheet for daily labour hired.
Effectively absorbed the ERP implementation.
Prepared consignment sales note & stock registered bi-monthly.
Jr. Executive Accounts
From June 2000 to Feb 2004
Radhakrishna Consumer Services Pvt Ltd., Mumbai, India
Key Responsibilities:
Payments processing.
Achievements and contributions:
Introduced Conveyance Sheet to monitor conveyance details.
Generated MIS, prepared P & L Statements, balance Sheet.
Filed statutory returns.
Maintained fixed assets register.
Actively participated in operations - (retail / event management).
Reported the cost and profitability of each event.
Audit Assistant / Computer Operator
May 1999 to May 2000
D. G. Associates, Mumbai, India
Key Responsibilities:
Vouchers verification, record and upkeep.
Verified vouchers and entered it in the system.
Assisted Audits to ensure no NCR.
Accountant
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