Experience

Malladi Drugs and Pharmaceuticals Limited
• India
• Pharmaceutical Manufacturing
• 300 - 400 Employee
• Officer

  • Mar 2018 - Present


Mathaq Al Shay

• Senior Accountant

  • Nov 2016 - Present

  Maintaining complete books of Accounts in Tally ERP. Preparing Financial Statement and Future & options Dispatch Cheques to respective vendors. Resolving Employees Finance issues Sending F&O Reports to the management. Purchase and Control the Store Management Cost Control and Planning Maintaining complete books of Accounts in Tally ERP. Preparing Financial Statement and Future & options Dispatch Cheques to respective vendors. Resolving Employees Finance issues Sending F&O Reports to the management. Purchase and Control the Store Management Cost Control and Planning



Evolv Clothing Company Pvt Ltd

• Account Payable Officer

  • Jun 2012 - Nov 2016

  Maintaining vouchers and bills in Tally ERP. Following up Bank transactions & reconciliation daily. Verifying invoices against Goods receipt & PO regularly. Raising Debit note based upon the variation in invoices against GR Customers & consultancy payments done against invoices based upon the payment terms. Handling funds maintenance for Customers & consultancy payments. Preparing MIS Report. Cross checking raw material availability against purchase requisition. Customer reconciliation done on quarterly basis. Analyzing and Processing the Finished products related accounts regularly Reconciliation of material rejection report manually based upon the shipment analyzed report Petty Cash Maintenance Verifying Employee Salary data from HR department Show less



Integrated Enterprises (India) Limited

• India
• Banking

• Accounts Officer

  • Aug 2007 - Jul 2008

  Maintaining Complete Books of Clients Accounts in Tally ERP Preparing Financial Statement and F&O Reports To allocate dividend to respective clients Dispatch Cheques to respective branch and clients Resolving Clients and branch issues Sending F & O reports to branch and risk department Maintaining Complete Books of Clients Accounts in Tally ERP Preparing Financial Statement and F&O Reports To allocate dividend to respective clients Dispatch Cheques to respective branch and clients Resolving Clients and branch issues Sending F & O reports to branch and risk department