Ramida sharafudheen
Accounts Assistant
abu dhabi
Summary of Career
1. ? Reviews all supplier invoices for appropriate documentation, approval and booking invoices.
2. ? Process suppliers’ payments.
3. ? Answers all vendor inquiries and Verifies vendor accounts reconciliation.
4. ? Maintains all accounts payable reports, workbooks and corporate accounts payable files.
5. ? Pays employees by receiving and verifying expense reports and requests for advances, generate cheque.
6. ? Using automated accounting systems for data input and to obtain reports.
7. ? Ledger account maintenance, reconciliation and ensure company laws are strictly followed.
8. ? Assigning entries to journal vouchers on monthly basis.
9. ? Investigate and reconcile supplier account, invoices and payments.
10. ? Checking Inter Company Invoices and sending to concerned Project Managers for approval and booking Invoices.
Master 01 March 2004
• Master in Commerce ( MCom ) University of Calicut (2002-2004) • Bachelor of Commerce (BCom) University of Calicut ( 1999-2002 ) • Higher Secondary University of Calicut ( 1997-1999) • Secondary School Leaving Certificate(1997). • Certified Course of TALLY Software(2007)