MANAHIL Banu
Accountant / AdministrationSeeking to obtain an opportunity with a Company, which will benefit from my comprehensive knowledge of relevant software and computer systems plus my degree in accounting from Mangalore University. To build upon existing corporate finance skills in both transaction execution and analytics, leading to increased responsibilities. Experienced, detail-oriented accountant seeks a position with respective Company which will allow utilization of my problem-solving skills and development analytical skills, as well as an advanced understanding of popular accounting and tax software
A One Year working experience with Auditor & Registered Tax Consultant.
- Experienced, detail-oriented accountant seeks a position with respective Company which will allow utilization of my problem-solving skills and development analytical skills, as well as an advanced understanding of popular accounting and tax software.
- Strong aptitude for working with numbers and detecting errors.
- Advanced knowledge of Tally ERP .9, Peach Tree, SAP (Financial Control).
- Quick and accurate data entry skills.
- Knowledgeable user of Microsoft Office applications, including Excel.
- Full-cycle bookkeeping skills, including payroll, taxes, accounts payable, accounts receivable, and bank reconciliation.
- Experienced in billing and making collections calls.
- Processes cash receipts and bank deposits.
- Strong organization and prioritization skills.
- Excellent oral and written communication skills, including writing reports and procedures.
- Able to multitask and prioritize to meet deadlines.
- Strong customer service skills.
| Last Resume Update | April 30, 2019 |
| Address | Dubai, United Arab Emirates |
| manahil.banu2712@gmail.com | |
| Phone Number | 543441898 |
Experience
Account and Audit Assistant 2018 – 2019
• Posting and processing journal entries to ensure all business transactions are recorded.
• Updating accounts receivable and accounts payable to issue invoices and set track for the payment of due.
• Record keeping of all expenses related matters (invoices, etc...) as per company’s rules and regulations.
• Preparing the utilization/drawdown advices relating to the role-over or settlement of short term loans of the business affairs and follow up with interest payables.
• Prepare and maintain payroll which is sent to the bank prior checked by finance manager.
• Preparing Local Purchase order (LPO) for the required materials from the vendor as per their quotation.
• Preparing sales quotation on the buyer’s request upon the agreed terms.
• Contacting the customer for after sale service.
• Issuance of debit notes and credit notes to customers and suppliers respectively.
• Maintaining payment listing and issuing account payee checks to the vendors.
• Preparing petty cash vouchers for the petty expenses occurring in daily business transactions.
• Follow up with the bank statements in order to perform reconciliations.
• Preparing and examine the balance sheets, income statements and other financial statements as per financial guidelines.
• Rectifying error in the transactions by preparing the journal vouchers and re-posting the transaction.
• Coordinating with finance team in relation to the preparation of monthly/yearly closings.
• Preparing monthly cash flow to track the expenses and allocate them on their respective accounts and submitting to the finance manager.
• Filing VAT returns/EBIT/SGST/CGST to the concerned authority.
Education
Bachelor of Commerce
Accountancy
Commerce
Costing
Business Administration