Experience

Euro Emirates Group
• United Arab Emirates
• Automation Machinery Manufacturing
• 1 - 100 Employee
• Client Service Executive

  • Aug 2020 - Present


Premier Marketing Management

• 1 - 100 Employee

• Accountant

  • Mar 2015 - Aug 2020

  • Query Management (Internal queries & External queries). • Handling Accounts Payable, Accounts Receivable, payroll & administration responsibilities • Record business transactions and key daily worksheets to the system. • Match invoices to work orders. • Preparing payments by verifying documentation, and requesting disbursements • Processing bills for payments, issuing cheques and dealing with banks for payments. • Documentation of financial transactions by entering account information. • Preparing asset, and liability account entries by compiling and analyzing account information. • Summarizing current financial status by collecting information ; preparing profit and loss statement, and other reports. • Substantiating financial transactions by auditing documents. • Reconciling financial discrepancies by collecting and analyzing account information. • Securing financial information by completing data base backups. • Maintaining financial security by following internal controls. • Creating & maintaining Accounting & Human Resource files • Updating & streamlining accounting & payroll processes • Processing monthly Wage Protection System • Posting external job ads, short listing of the CV and forwarding It to the hiring management • Coordinating with the CFO in preparation of financial reports, general ledger and HR issues • Communicating & resolving payroll, increment, gratuity, insurance & other employee issues • Monitoring attendance and sending attendance reports • Maintaining leave tracker & vacation list • Managing office duties, including correspondence, document filing, and answering phones • Co-ordinating with the PRO for visa and other business requirements Show less



Dell Financial Services, LLC

• Business Support Associate

  • Aug 2010 - Sep 2014

  • Monitoring the performances of my team members and preparing various reports as per Client & Management requirements. • Collaborated with MIS team members in the development and organization of information systems • Coordinate with Managers & Team Leaders for data collection and design reports to meet data analysis needs. • Ascertained process bottlenecks and built new solutions accordingly • Designed standards and guidelines for enhancement of ongoing projects and goals • Identify new source of data and methods to improve data collection, Analysis and Reporting. • Collect & analyze the data to meet management needs. • Managing various reports (Backlog reports, raw data report, records report, quality numbers report, stacks report etc.) • Performing quality checks to identify the areas of improvement. • Circulating quality score, records report and stacks reports to the team and management. • Presentation of reports to the management. • Weekly and monthly review on employee’s performance, comparison reports as well as the process review reports and present it to the management to help them to take right decision accordingly. • Initiate corrective and preventive measure to ensure we meet the deliverables with quality. • Organizing training, coaching and feedback to the team members • Managing high volumes in a portfolio as per alpha assignment. • Ensuring to meet all the metrics and assign workload to the team. • Query Management (Internal queries & External queries). Show less



IBM Daksh Business Process Services Pvt Ltd

• Executive in Finance & Accounts

  • Oct 2009 - Aug 2010

  • Processing Stock & Non Stock, collecting scanned invoices. • Query Management (Internal queries & External queries) • Verification on Stock & Non Stock invoices. • Reconciliation of Supplier Statement with Purchase Ledger. • Prepared accounting entries • Bank reconciliation, Ledger entries • Made entries of invoices • Reviewed and corrected accounting entries • Reconciled discrepancies • Generated financial reports for senior management. • Processing Stock & Non Stock, collecting scanned invoices. • Query Management (Internal queries & External queries) • Verification on Stock & Non Stock invoices. • Reconciliation of Supplier Statement with Purchase Ledger. • Prepared accounting entries • Bank reconciliation, Ledger entries • Made entries of invoices • Reviewed and corrected accounting entries • Reconciled discrepancies • Generated financial reports for senior management.