Naseeha neenu
Accountant
Dubai
Summary of Career
1. Reviewed and processed client payments including electronic payments and cheque deposits.
2. Receive invoices or bills from vendors, get them sanctioned and arrange for payments through cheque and bank transfers.
3. Keep a record of the worker’s total working hours, deductions and increments to compute the total amount of salary payable to the workers of the firm.
4. Supervising administrative staff and dividing responsibilities to ensure performance,
5. Submit monthly reports regarding the expenses and cash book balances.
6. Compiled General Ledger on short schedule.
7. Provided Journal entries and performed accounting on accrual basis.
8. Supervising administrative staff and dividing responsibilities to ensure performance.
9. Manage phone calls and correspondence (e-mail, letters etc.)
10. Track stocks of office supplies and place orders when necessary
Diploma in Indian and Foreign accounting with IAB certification
Certificate course in computerised accounting in Tally
Certification in Organizational ERP-SAP course by SAP Education KA 1 – SAP ERP Navigating SAP KA 2 – SAP ERP User Tips and Tricks KA 3 – SAP ERP Cross-Application Time Sheet ACKA 1 – KA for Accounts Payable ACKA 2 – KA for Accounts Receivables ACKA 4 – KA for Management Accountant
Fully equipped with Microsoft Word , Excel and PowerPoint
Windows 8,7 Fast Typing – Junior and Senior Grade (50wpm) Basic Knowledge of Accounting Software’s like Quick book, Peachtree and Tally
Certificate in Arabic Data Entry
Certificate in Arabic Data Entry
Experience as Assistant accountant
04 December 2014
16 November 2016
Reviewed and processed client payments including electronic payments and cheque deposits.
Receive invoices or bills from vendors, get them sanctioned and arrange for payments through cheque and bank transfers.
Compiled General Ledger on short schedule.
Provided Journal entries and performed accounting on accrual
basis.
Keep a record of the worker’s total working hours, deductions
and increments to compute the total amount of salary payable
to the workers of the firm.
Maintain petty cash book and authorize payments done by
cash.
Submit monthly reports regarding the expenses and cash
book balances.
Supervising administrative staff and dividing responsibilities to
ensure performance,
Experience as Assistant accountant
04 December 2014
16 November 2016
Reviewed and processed client payments including electronic payments and cheque deposits.
Receive invoices or bills from vendors, get them sanctioned and arrange for payments through cheque and bank transfers.
Compiled General Ledger on short schedule.
Provided Journal entries and performed accounting on accrual
basis.
Keep a record of the worker’s total working hours, deductions
and increments to compute the total amount of salary payable
to the workers of the firm.
Maintain petty cash book and authorize payments done by
cash.
Submit monthly reports regarding the expenses and cash
book balances.
Supervising administrative staff and dividing responsibilities to
ensure performance,
Bachelor 01 April 2018
First class