Experience

Meccademia Education Group

• United Arab Emirates
• Education Administration Programs
• 1 - 100 Employee

• Accountant

  • Jun 2019 - Present



CA RAVEESH JISHU FCA

• India

• Auditing Assistant

  • Jul 2016 - Present

  Area of Work • Preparation of Financial Statements for Corporate and Non-corporate assesses. • Engaged in Tax Audit, Internal Audit and VAT Audit. • Computation, Payment and filing of Income Tax, VAT. • Maintenance of Books of Accounts and Accounting Service for Non-Corporate Assesses • Complete audit work papers by documenting audit tests and findings. • Preparation of P&L – Monthly, Quarterly and Half Yearly Closing. • Reconciliation of Bank Statements, Supplier Ledgers and Client Ledgers. • Producing error-free accounting reports and present their result. • Spot errors and suggest ways to improve efficiency and spending. • Independently handled end to end audits of various companies in commercial, construction, service and other industries. • Attended meetings with clients and discussed the issues found during the assignment. • Work experience in both manual and computerized accounting systems. • Experience in data management using spreadsheets. • To Provide administrative supports of accounts. Show less



Royal Enfield

• India
• Motor Vehicle Manufacturing
• 700 & Above Employee

• Accountant

  • Jan 2017 - Present



Meilenstein Developments

• United Arab Emirates
• Real Estate
• 1 - 100 Employee

• Accountant

  • Feb 2019 - Jun 2019

  Area of Work • Prepare vouchers and enter in software SAP Business One. • Prepare VAT statement and deposited tax in FTA. • Payroll Functions perform with WPS sheet. • Prepare payables and receivables statement end of the month. • A/P and A/R invoice received and proper enter in a software SAP. • Prepare bank reconciliation statement on monthly basis. • Prepare commission according to Sale and keep proper record of commission Payments. • Post and manage the journal entries to ensure accuracy on the balance sheets. • Assisting the finance department and senior accounting staff members with various tasks, including preparing budgets, records, and statements. • Prepare and release all the types of cash payments after the manager’s approval. • Checking supplier invoices, purchase orders, delivery orders. • Petty Cash management. • Assist in the processing of balance sheets, income statements, and other financial statements according to legal and company accounting and financial guidelines. Show less