Jeevan Feravo T
Accountant
Sharjah
Summary of Career
1. • 8+ years experience in the field of Finance in different roles
2. • 5+ years Sharjah based airline for at Air Arabia PJSC in Accounts Payable Team
3. • Education - Masters in Commerce (M.Com) from Mangalore University, India
4. • Specialized Skills - Specialized in SAGE ERP, Civil Soft HR System,RAL purchase System, Tally ERP, Diploma in Computer Applications, MS Office Applications
5. • Valid UAE Light Vehicle License
6. • Personal Skills - Comprehensive problem solving abilities, verbal and written communication skills, willingness to learn, positive attitude, Taking Initiative ,working with team
7. Accounts Payable
8. Pay roll
9. Budgeting
10. MIS
Experience as Accountant
01 November 2014
31 May 2020
Air Arabia PJSC Sharjah, Head Office, as an Accountant from November 2014 to May 2020
Air Arabia, the Middle East and North Africa's first and largest Low Cost Carrier (LCC). Air Arabia fly over 101 destinations spread across the Middle East, North Africa, Asia and Europe. Air Arabia offer comfort, reliable and value for money air travel across our network and known for value preposition "More than Just Low Fares"
• Recorded and posted invoices in respective accounts after ensuring all entries are accurate and verified as per the company’s policy and procedures, to enable cost analysis on each of this cost incurred by respective departments in SAGE system
• Handled accounts of inter company ,reconciliation of transactions end of the month. Provided monthly report to management.
• Matching the invoices with GRN and ALPO raised from our side in RAL system. Checking all the invoices properly approved by respective departments before processing to payments.
• Processed timely payments per due days to suppliers after verifying their accuracy of Bank accounts details given by the supplier.
• Kept proper Account Reconciliation of suppliers, maintaining all payment records and independently handling all areas of costs.
• Managed to have a good relationship and interaction with a number of internal and external customers.
• Collected the payment in cash and cheque from inside & outside customers and deposit the same in the bank without affecting cash flow
• Booked all the expenses claims submitted by the staff after verified their accuracy and respective approval
• Recorded all Cash Payments transaction submitted by the staff and supplier with correct expense account and department with proper narrations.
• Reconciled the physical cash with the book balance on daily basis and arrange for the timely replenishment of cash.
• Checked vendor invoices for approvals and accuracy & maintains same details for easy access and retrieval
• Prepared payroll addition and deduction entries as well as posting it in Air Arabia Human Resources Payroll System (HRPS) at the month end.
• Assists in quarter and year-end audit tasks especially in retrieval of documents and clarifications on postings with auditors.
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