Ketan Tripathi

Accountant at Al Anwaar Golden Jewellers
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Contact Information
us****@****om
(386) 825-5501
Location
United Arab Emirates, AE
Languages
  • English Professional working proficiency
  • Hindi Full professional proficiency
  • Gujarati Native or bilingual proficiency

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Credentials

  • SAP-FICO MODULE
    -

Experience

  • Al Anwaar Golden Jewellers
    • United Arab Emirates
    • Luxury Goods & Jewelry
    • 1 - 100 Employee
    • Accountant
      • Aug 2018 - Present

      Accounting Software: SUNTECH  Ensuring amount billed on purchased are in line with the gold and diamond industry standards.  Sales price calculation for each jewellery item by adding mark-ups in line with the company’s pricing policy.  Daily bank entries and reconciliation of bank statement.  Prepare Creditors & Debtors report on monthly basis.  Petty cash monitoring.  Inventory control and daily inventory count.  Preparation of monthly sales report.  Calculation of sales incentives for the sales staff.  Maintain stock register. Account Receivable  Follow up on outstanding customer order to ensure quicker turn-around of inventory.  Debtor’s age analysis preparation and follow-up on old items.  Preparation and timely dispatch of monthly Accounts Statements to customers.  Accounts Receivable reconciliation.  Seeking advice from the superiors for the collection of disputed debts. Accounts Payable  Verification of vendor invoices posting them in to Account Payable Ledger.  Timely payment to vendors on the due dates.  Accounts payable age analysis.  Accounts Payable reconciliation Show less

  • MONILI JEWELLERS FZCO
    • Accountant
      • May 2014 - Jun 2018

      Accounting Software: WINGOLD NEXT  Verification, Processing & Payments of Invoice in accounting software WINGOLD  Manufacturing and bar-coding jewellery items through software.  Maintain petty cash book with day to day transaction.  Taking physical stock of Jewellery and Diamonds.  Maintain stock register.  Reconciliation of party registers  Keeping Management updated with day to day activities and stock report. Accounting Software: WINGOLD NEXT  Verification, Processing & Payments of Invoice in accounting software WINGOLD  Manufacturing and bar-coding jewellery items through software.  Maintain petty cash book with day to day transaction.  Taking physical stock of Jewellery and Diamonds.  Maintain stock register.  Reconciliation of party registers  Keeping Management updated with day to day activities and stock report.

  • Reliance Communications
    • India
    • Telecommunications
    • 700 & Above Employee
    • Commercial Manager
      • Sep 2007 - May 2014

      Accounting Software: SAP FICO Key Responsibilities:  Verification, Processing & Payments of Invoice in SAP FICO  Verify of Income Tax proofs according to Income tax laws and approving the same in Employee accounts  Service tax documents audit.  Processing of Customer refund E-Cheques / DD’s through SAP-ERP(West Region)  Coordination with different Departments for Day to Day work  Month End Provision Compilation  Verification of employee’ reimbursement and process through SAP-430 server  Vendor Account Reconciliation Show less

Education

  • SHREE SAHAJANANAD COMMERCE COLLEGE
    Bachelor of Commerce (B.Com.), Accounting and Finance
    1993 - 1996
  • DIWAN BALLUBHAI MADHYAMIK SCHOOL
    I HAVE PASSED 12TH STD FROM DIWAN BALLUBHAI SCHOOL, ACCOUNTS
    1991 - 1993

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