Sector
Accountants

Gender
Female

Date of Birth
18-02-1990

Visa Type
Husband / Father Visa

Visa Expiry Date
27-09-2023

Sponsor Visa Expiry Date
23-08-2023

Languages
English,Hindi,Malayalam

Work Experience
My Smile Dental Clinic – Dubai, UAE Accountant (Sep 2019 to Till Date) • Ensured that all data entries are posted in the accounting system on time which is assigned to me. • Managed accounts payable by ensuring suppliers’ payment on time, quarterly supplier’s account reconciliation, regular review of aging report and timely monthly closing of accounts payable under the guidance of Senior Accountant. • Preparing invoices for patients and responding to queries raised by them. Managing accounts receivable by ensuring receipt on time by review and analysis of aging report under the guidance of Senior Accountant. • Managed bank accounts, issuance of cheques and initiating bank transfers. • Performed inter company, bank, credit card, pay by link and bank reconciliation on monthly basis under the guidance of Senior Accountant. • Processed & recorded timely payroll for salaries & commission through WPS. • Assisted the Senior Accountant for vat filing, accounts finalization, preparation of financial statements on monthly basis and yearly audit. • Ensured posting of entries, month-end closing, reconciliations & management reports are done on time as per the instruction of Senior Accountant. • Prepared sales report for the clinics, doctor wise under the guidance of Senior Accountant. • Prepared laboratory sales report for the Hollywood Smiles Cases & Crowns sold to the clinics in the group with patients and doctor’s details under the guidance of Senior Accountant. • Ensured that the amount received by bank transfers from the patients during offers (Discounted Price) are accounted in proper patient accounts with supporting documents. • Ensuring that the sales for the procedures are as per the general and offer price lists set by management. • Ensuring refunds to patients are done on time and with proper supporting documents and approvals. Bass Security Service LLC – Dubai, UAE Junior Accountant (Feb 2019-Aug 2019) • Accountable for posting of entries of sales, purchase, payment and receipt vouchers. • Handled petty cash and submitted the report to the Accountant for timely replenishment. • Prepared payroll, calculated deductions, maintained employee payroll related files and database under the guidance of Accountant. Issuing cheques, receipts, invoices voucher as and when required. Aashrayam Rural Development Society – Kerala, India Accounts Assistant (Jan 2016-Sep 2018) • Maintaining Petty cashbook. • Reporting and recording of daily cash and bank transactions. • Preparing receipts and payments voucher. • Preparing and submitting Tax and other legal forms on the instruction of the society and tax auditor

Description
Dependable accounting professional acknowledged for reliability, integrity and quick-learning ability. Highly skilled in Accounts Receivable and Accounts Payable with eye for identifying and correcting errors. Dedicated with strong work ethic and resource