Work Experience

Company Name : Christie & Co.
Position Held : Junior Accountant
Duration : April-2017 to December-2018

Accounting Skills:
• Expertise in Tally ERP 9 for the all the modules such as Accounts Payable, Accounts Receivable, Cash Management, General Ledger and Inventory Modules
• Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet
• Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement
• Expertise in Audit preparation of yearly financials in audit format and submitting to auditors for auditing
• Experienced in preparation of monthly Bank Reconciliation statement
• Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management
• Well versed in preparation of department wise Monthly Collection Report.
• Expertise in reconciliation of receivable & payables with their respective statements
• Handling Self-Correspondence with all Business Clients, Suppliers and Banks
• Handle all cash transaction of the company.
• Update cash book on daily basis.
• Process all official payments
• Prepare cash receipt voucher and cash payment voucher
• Receive cash and cheque and issue receipt vouchers.
• Making accounting entries in TALLY ERP 9.
• Bank reconciliation
• Follow up with clients for payments collection
• Giving weekly loss-profit report
• Preparation of balance sheet
• Handling of the petty cash

Audit Skills
• Vouching of Cash and Bank Books, Sale and Purchase Register, Debtors Ledger, Creditors Ledger, General Ledger so as to authenticate the figures appearing in the Books of Accounts of the client.
• Verification of Banks Reconciliation Statements, Fixed Assets and Stock.
• Generating audit reports.

Educational Qualifications

Course University/Board
LL.B. VT Choksi Sarvjanik Law College with Second Class in year 2018
B.Com Veer Narmad South Gujarat University with 55.51% in year 2016

Computer skills

• Microsoft office
• Tally ERP 9
• Customized Account Management software

Personal traits

• Ability to learn things fast
• Takes responsibility, creative
• Self confident with positive mind set

Languages Known

• English, Hindi and Gujarati

Personal Information

Contact No : +971543538576
Sex : Female
Date of Birth : 11th May 1996
Nationality : Indian
Religion & Community : Hindu
Marital status : Married
Passport No : T2362424
Visa Status : Visit visa