Shenu Biju
Accountant
Abu dhabi
Summary of Career
1. Efficient in preparing Book of Accounts up to Finalization, Cash flow Statement.
2. Submission of VAT return
3. Deft in handling the maintenance of Import & Export L/C
4. A keen communicator with honed interpersonal, problem solving and analytical abilities.
5. Reconciling all cash and credit transactions
6. Solving the issues of customer compliance related to their payments
7. Preparation of year ending Schedules and Accounts for Audit.
8. Payroll Preparation and Salary distribution, Preparation of Leave Salary, Gratuity Etc.
9. Managing the stocks
10. Allocation work of Insurance Company’s
Experience as Accounts Assistant.
11 January 2009
11 September 2011
• Petty Cash Handling
• All Journal Entries according to the nature of Transactions
• Preparing Bank Position according to the Cheque issue register
• Follow up of Creditors Payable & Receivables.
• Filing of Journal Vouchers, Payable Vouchers, Receipt Vouchers
• Maintain Cheque details
• Allocation work of Insurance Company’s
Experience as Accountant(Operations)
12 September 2011
12 April 2017
• Reconciling all online payments with the bank statements.
• Managing the stocks (Parking Cards)
• Solving the issues of customer compliance related to their payments.
• Submitting monthly reconciled credit card report as per revenue to department of Finance.
• Preparing dispute letters to the bank as per customer compliance.
• Preparing Daily Reports to Management
Experience as Accountant
13 April 2017
15 September 2020
• Preparing Book of Accounts up to Finalization
• Preparing the Monthly Reports to Department of Municipality
• Preparing Daily Reports to Management
• Preparation of Cash flow Statement.
• VAT Return Submission.
• Bank reconciliation
• Maintenance of Import & Export L/C
• Preparation of year ending Schedules and Accounts for Audit.
• Payroll Preparation and Salary distribution, Preparation of Leave Salary, Gratuity Etc.
Bachelor 14 March 2002
FinanceMaster 15 May 2006
Finance