Senil Lambert

Accountant
Dubai


Profile Views 170

Recommendations (0)
Last Seen: 21 June 2020 2:04 PM

Skills
Tally ERP 9 MS Office Bank Reconciliation Petty cash P&l Accounts Financial Reporting Bills Payable Bills Receivable
  • Experience
    6 Years
  • U.A.E Experience
    4 Years
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Visit Visa in UAE
  • Qualification
    Master - Mcom
  • Driving License: UAE Automatic Driving Licence
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1.  Preparing Sales Invoices & the upkeep of an accurate accounts filing system.


2. Preparation and input of month end journal vouchers. Inputting, matching, batching and coding of invoices


3. Debtor and Creditor reconciliations


4. Preparation of various reports for senior managers. Responsible for financial accounts including MIS and cash-flow statements.


5. Reconciliations and depreciation journals.


6. Ensuring that information is accurately collated & entered into systems.


7. Assist in the preparation of monthly balance sheet account reconciliations


8. Inputting of supplier invoices and employee expense claims to the ledgers


9. Issuing Delivery order, Receipt


10. Issuing monthly Sales Report to Sales Executives


Work Experience (Employment History)

Experience as Accountant

  • Employer

    Orient Printing LLC

  • From

    08 May 2013

  • To

    12 July 2017

  • Detail

     Preparing Sales Invoices & the upkeep of an accurate accounts filing system.
     Preparation and input of month end journal vouchers. Inputting, matching, batching and coding of invoices.
     Debtor and Creditor reconciliations
     Preparation of various reports for senior managers. Responsible for financial accounts including MIS and cash-flow statements.
     Reconciliations and depreciation journals.
     Ensuring that information is accurately collated & entered into systems.
     Assist in the preparation of monthly balance sheet account reconciliations.
     Inputting of supplier invoices and employee expense claims to the ledgers
     Issuing Delivery order, Receipt
     Issuing monthly Sales Report to Sales Executives

Experience as Accountant

  • Employer

    West India Plastic Trading LLC

  • From

    09 August 2017

  • To

    05 February 2020

  • Detail

     Maintaining up to date accounts, Inputting, matching, batching and coding of invoices.
     Co- ordination with the Chartered accounts for tax return filing
     Accurate ledger balancing of more than 400 customers
     Petty cash handling, Salary Calculations
     Monthly petty cash reports, EPF & ESI, Issuing Price list, Debtor list etc.
     Gstr1, Gstr 3B, Gstr Annual Return Reconciliations
     TDS returns, Kerala Flood Cess Calculations, Bank Reconciliations
     Maintenance of Accurate Stock, Accounts Payable & Receivable

Academic Qualification

Master 12 May 2015

Mcom

Bachelor 08 May 2012

Bcom IT
Certifications
Recommend Senil Lambert
Related UserList of Members
Mentor
Imran Fiaz

IT Manager | Project Manager | Certified Life Coach | Motivational Speaker
Dubai

Last Login: 27 January 2021 9:27 PM
Profile Answers
Related Professionals
Profession: Accountant
Current City: Dubai

Profession: Accounting and Finance
Current City: Dubai

Profession: Banker
Current City: Dubai

Profession:
Current City: Dubai

Profession: Accounting & Finance
Current City: Dubai

Profession: Accountant
Current City: Dubai