Experience

Master Systems

• United Arab Emirates
• Maritime Transportation
• 200 - 300 Employee

• Accountant

  • Jun 2021 - Present

  • Processing all cash and bank transactions and preparation of relevant documents • Processing payroll, purchase invoice booking and making sales invoices, suppliers’ payments, reconciling the sundry debtors and supplier’s A/c, • Follow up and monitoring the monthly financial commitments of Managing Director. • Preparing & reporting ageing of the clients to Chief Accounts • Processing all cash and bank transactions and preparation of relevant documents • Processing payroll, purchase invoice booking and making sales invoices, suppliers’ payments, reconciling the sundry debtors and supplier’s A/c, • Follow up and monitoring the monthly financial commitments of Managing Director. • Preparing & reporting ageing of the clients to Chief Accounts



Verdant Telemetry and Antenna Systems Pvt Ltd

• India
• Aviation & Aerospace
• 1 - 100 Employee

• Accountant

  • Feb 2021 - Jun 2021

  • Preparing Daily Accounts • Bank Reconciliation Statement • MIS Reports to the Management • Presenting financial and budget reports • Keeping account books and systems up to date • Preparing Daily Accounts • Bank Reconciliation Statement • MIS Reports to the Management • Presenting financial and budget reports • Keeping account books and systems up to date



VIJENDRAN & BALAGOPAL ASSOCIATES

• Accounts Trainee

  • Sep 2017 - Oct 2018

  • Prepare balance sheet • Verifying the accuracy of invoices and other accounting documents and records • Prepare and maintain accounting journals, ledgers and other records detailing financial business transaction • Prepare balance sheet • Verifying the accuracy of invoices and other accounting documents and records • Prepare and maintain accounting journals, ledgers and other records detailing financial business transaction



PAUL MERCHATS LTD (Western Union)

• OPERATING EXECUTIVE

  • Aug 2016 - Aug 2017

  Verify, allocate, post and reconcile accounts payable. • Analyse financial information and summarize financial status. • Preparing the payments to suppliers/Forwarders. • Preparing Cash Flow/and Petty Cash Expenses. • Entering expenses and payments in the accounting systems. • Bank reconciliations. Verify, allocate, post and reconcile accounts payable. • Analyse financial information and summarize financial status. • Preparing the payments to suppliers/Forwarders. • Preparing Cash Flow/and Petty Cash Expenses. • Entering expenses and payments in the accounting systems. • Bank reconciliations.