Selvi Stephen
Account Supervisor at Legend World Travel & Tourism- Claim this Profile
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Bio
Experience
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Legend World Travel & Tourism
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United Arab Emirates
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Travel Arrangements
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1 - 100 Employee
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Account Supervisor
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Mar 2023 - Present
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Senior Accountant
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May 2022 - Present
Preparing accurate financial information with the help of inputs from thefinance team on time.Ensuring the integrity of accounting information by verifying, allocating,posting and entering transactions.Analyze the financial statements for any discrepancies and issues.Identify errors and take actions for improvement.Analyze inter company transactions, bank statements and generate invoices.Review accounting systems and make suggestions for improvements.Intercompany reconciliationManage book keepers and other accountants.Provide support in the month‑end and year‑end closing process.Provide support in tax returns and tax audit.Plan and assign duties to staff members.Manage and maintain general ledgers.Reconcile accounts payable and receivable.Monitoring IATA usage and EMD status.Develop financial procedures to improve efficiency.Prepare and summarize all the transaction reports and financial statuswhich includes a balance sheet, profit & loss statement.Presenting financial reports to CFO. Show less
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Rida International Travel and Tourism
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United Arab Emirates
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Travel Arrangements
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1 - 100 Employee
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General Accountant
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Nov 2019 - Aug 2022
Managing of General Ledgers and Accounting Handling Asia market office expenses controller Handling of Supplier payments via calls and through emails Preparation of payments via cheque and Bank transfer for local and foreign currency. Keeping track of all payments and receivables on day to day basis Coordination with Operation Staffs to ensure if any discrepancy is found in the statement. Monitoring Bank activities on daily basis Handling Petty Cash Managing of General Ledgers and Accounting Handling Asia market office expenses controller Handling of Supplier payments via calls and through emails Preparation of payments via cheque and Bank transfer for local and foreign currency. Keeping track of all payments and receivables on day to day basis Coordination with Operation Staffs to ensure if any discrepancy is found in the statement. Monitoring Bank activities on daily basis Handling Petty Cash
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Cox & Kings Tours L.L.C
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Dubai, United Arab Emirates
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General Accountant
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Apr 2016 - Oct 2019
Handling of Asia & Europe market, international fund management, collections and payments. Monitoring Bank activities on a daily basis and preparing Cash Flow reports. Paying vendors by scheduling and ensuring payment is received for outstanding credit Periodical preparation of Bank Reconciliation Statement Managing accounts payable and accounts receivable. Handling petty cash. Preparing monthly reports and analysing account Paying employees by verifying expense reimbursement Assisting PRO with document related activities for employee visa and labour process, company license and tenancy renewal Preparation of Trial Balance, P&L & Balance Sheet Providing accounting and clerical support to ensure that financial transactions are in compliance and of the VAT regulations. Researching, analysing and interpreting changing tax legislation both inside UAE and in GCC. Working with tax laws in UAE and submitting every quarter. Analysing Finalization of Accounts for the year ending and support with local statutory audit requirements Show less
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Education
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SIWS
Bachelor of Commerce - BCom, Accounting and Finance