SIBY MATHEW
Account Officer at Golden Dragon DMCC- Claim this Profile
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Bio
Experience
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Golden Dragon DMCC
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United Arab Emirates
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Food and Beverage Services
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1 - 100 Employee
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Account Officer
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Apr 2017 - Present
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CelMetro
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United Arab Emirates
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IT Services and IT Consulting
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1 - 100 Employee
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ACCOUNTS MANAGER
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Sep 2014 - Dec 2016
1) Tallying of Invoices with Job sheets delivered in Inflow & making sure all are paid. 2) Attach spare part request with Invoices. 3) Re- check cost price of each parts in the invoices. 4) Entering Invoices & Expenses in Cash book. 5) Entering Invoices & Expenses in Tally. 6) Bank Reconciliation. 7) Maintain excel file for In and Out cash. 8) Tally Parts invoices with PO. 9) Inventory Audit & email report to M.D 10) Transfer parts amount from previous day to Bank. 11) Taking approval for local spare parts from M.D 12) Maintaining and Organizing documents. 13) Creating Job Offer Letters, Appraisals & Promotions, Appointment Letters & Visa Application. 14) Budget Planning & Costing. 15) Issuing Memos & Fines for employees breach for Policies & Procedure. 16) Co-ordinating with Network International for Receiving & Refunds From and to customers. 17) Keeping track of Stationary consumption and placing new stationary orders accordingly. 18) Preparing Cheque payment and initializing Bank transfers for Salary, Invoices & Purchases. 19) Keeping track of upcoming Loan installments, Credits card payment & Issued Cheque and also to make sure there is enough cash in the appropriate accounts. Keeping track of Employees leaves, Attendance & Incentives. 20) Enforcing employee Code of Conduct. Show less
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Education
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The ICFAI University, Dehradun
Master's degree, Finance, General -
University of Kerala
Bachelor of Commerce - BCom, Accounting and Finance -
IMA | Institute of Management Accountants
Certified Management Accountant-Pursuing, Management