Experience

Gulf Group Holding LLC
• United Arab Emirates
• Retail
• 1 - 100 Employee
• Assistant Internal Auditor

  • Oct 2021 - Present


Orient Motors L.L.C.

• Motor Vehicle Manufacturing
• 1 - 100 Employee

• Accountant

  • Nov 2018 - Sep 2021

  Monitor customer account details for non payment ,delayed payments & other Irregularities. Assist to accounts manager for preparing TB & balance sheet on monthly basis Handling all banking transaction & bank reconciliation. Petty cash management, handling petty cash & calculating sector wise expense Following up of receivables with clients and customer through monthly aging statement Preparation of supplier’s payment,bank transfer. Supplier statement reconciliation and balance confirmation. Booking of journal voucher ,bank entries,cash payment voucher & Cheque payment Preparation of invoice,LPO,debit Note & credit Note Show less



KOCHEETHRA ASSOCIA

• Accountant

  • Apr 2016 - Sep 2018

  Preparing invoice &payment followup Preparation of ledger accounts,entering receipts &payments preparation and reporting of financial reports Preparation of GST return Prepare bank reconciliation monthly. Preparing invoice &payment followup Preparation of ledger accounts,entering receipts &payments preparation and reporting of financial reports Preparation of GST return Prepare bank reconciliation monthly.