Experience

FITRIS Management Consultants

• United Arab Emirates
• Business Consulting and Services
• 1 - 100 Employee

• Accountant

  • Jun 2021 - Present



Al seer management consultant

• Accountant

  • Dec 2019 - Jun 2021

   Preparation of accounts up to finalization. Preparation of commission reports VAT filing Having a good command on the functions of Tally ERP Facts. Accurately handled Bank Reconciliation Statements monthly. Reconciled General Bank ledger account with Bank passbook. Prepared Employees Payroll Statement. Supported Auditing team with vouchers and necessary documents. All Kinds of Bank Transaction. Maintain Cash Book. Manage Bills Receivable and Bills Payables



Radiant Supply Chain Solutions

• India
• Mining
• 1 - 100 Employee

• Accountant

  • Jun 2018 - Jul 2019

   Preparation of accounts up to finalization. Having a good command on the functions of Tally ERP Facts. Accurately handled Bank Reconciliation Statements monthly. Reconciled General Bank ledger account with Bank passbook. Prepared Employees Payroll Statement. Supported Auditing team with vouchers and necessary documents. All Kinds of Bank Transaction. Maintain Cash Book. Manage Bills Receivable and Bills Payables  Preparation of accounts up to finalization. Having a good command on the functions of Tally ERP Facts. Accurately handled Bank Reconciliation Statements monthly. Reconciled General Bank ledger account with Bank passbook. Prepared Employees Payroll Statement. Supported Auditing team with vouchers and necessary documents. All Kinds of Bank Transaction. Maintain Cash Book. Manage Bills Receivable and Bills Payables



milma

• France
• Retail Apparel and Fashion
• 1 - 100 Employee

• Accountant

  • Jun 2017 - Jun 2018

   Accounting data entries, bills management and calculations of day to day transactions in Tally. Calculations of day to day transactions in Tally. Maintain All Accounting voucher entry in systematic manner. Give approval of Daily payment in/out, petty cash and journal voucher. Maintaining General Ledger, Sales Ledger &Purchase Ledger.  Report to Chief & Senior Accountant  Accounting data entries, bills management and calculations of day to day transactions in Tally. Calculations of day to day transactions in Tally. Maintain All Accounting voucher entry in systematic manner. Give approval of Daily payment in/out, petty cash and journal voucher. Maintaining General Ledger, Sales Ledger &Purchase Ledger.  Report to Chief & Senior Accountant