Neetha Maneesh
Accountant at UHY James - Audit l Tax l Advisory l Risk l Technology- Claim this Profile
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Bio
Experience
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UHY James - Audit l Tax l Advisory l Risk l Technology
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United Arab Emirates
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Accounting
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1 - 100 Employee
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Accountant
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Oct 2022 - Present
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Royal Furniture Group
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United Arab Emirates
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Furniture and Home Furnishings Manufacturing
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100 - 200 Employee
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Accountant - Payables
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Jan 2018 - Jan 2019
Process outgoing payments in compliance with financial policies and procedures Perform day to day financial transactions, including verifying, classifying, and recording accounts payable data Reconcile the accounts payable ledger to ensure that all bills and payments are accounted for and properly posted. Verify and investigate discrepancies, if any, by reconciling vendor accounts and monthly vendor statements Facilitate payment of invoices due by sending bill reminders and contacting clients Generate reports detailing accounts payables status. Resolving all payables related issues with internal and external stakeholders Checking and processing petty cash reimbursements. o Bank reconciliation Submitting the details of uncleared cheques daily to the reporting manager Passing the entries required for monthly closing of books of accounts like prepaid expense w/off, depreciation, payable entries and other provision entries. Show less
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Wilhelmsen group
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Norway
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Government Administration
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700 & Above Employee
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Accountant - DA
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Oct 2016 - Oct 2017
Reconciliation of Intercompany balances. Maintain precise records of all incoming payments Prepare and send Disbrsement account to clients monthly. Contact clients as needed to ensure payment of outstanding invoices Reconcile the customer statement of accounts on a monthly basis. Generate and deliver reports to the reporting Manager as required Actively investigate and resolve irregularities in both incoming and outgoing payments Ensuring the improvement in overall AR process. Show less
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Education
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Institute of Cost Accountants of India
CMA Inter -
University of Calicut
Master of Business Administration - MBA