Aadra  Sai Lekshmi , Accountant

Aadra Sai Lekshmi

Accountant

Art Burger

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, Accounting And Audit
الخبرات
5 years, 8 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 8 أشهر

Accountant في Art Burger
  • الإمارات العربية المتحدة
  • أشغل هذه الوظيفة منذ فبراير 2022
Accountant في Art Burger
  • الإمارات العربية المتحدة - دبي
  • أشغل هذه الوظيفة منذ فبراير 2022

Prepare budget forecasts.
• Handle monthly, quarterly and annual closings.
• Reconcile accounts payable and receivable.
• Compute VAT and prepare VAT returns.
• Prepares asset, liability, and capital account entries by
compiling and analyzing account informaƟon.
• Analyzing cash receipt paƩerns and assisƟng with weekly cash
forecasts.
• Report on the company’s financial health and liquidity.
• Overseeing daily operaƟons.
• Controlling operaƟonal costs and finding ways to reduce
waste.
• Managing recruitment and training new employees.
• Ensuring all staff complies with health and safety regulaƟons.
• Reviewing product quality and researching new vendors.
• Sourcing suppliers based on price, availability, necessity,
quality and logisƟcal expenses.
• Monitoring inventory and wriƟng orders to refill stock.
• Tracks the status of requisiƟons and purchase orders.
• NegoƟate policies and contracts with various suppliers.

P2P في Accenture - India
  • الهند - تشيناي
  • مارس 2021 إلى سبتمبر 2021

Look for paƩerns in idenƟfying non-compliance or fraud - key
requirement.
• Comply with principles, policies and implicaƟons of audiƟng.
• ParƟcipate on ad hoc teams for the improvement of processes
and resoluƟon of issues.
• Perform expense audits of Accenture employees.
• Focuses quickly on most criƟcal aspects of an issue or
problem.
• Documents and communicates issues in an organized manner.

accountant general في Amrita Vishwa Vidyapeetham
  • الهند - كيرالا
  • أبريل 2016 إلى يناير 2019

Managed month-end and year-end close duƟes, administered
addiƟons, and performed maintenance and reporƟng of all
corporate fixed assets.
• Completed month-end and year-end close procedures and
reconciled all bank account.
• AudiƟng financial informaƟon.
• CalculaƟon and approval of employee pay slips.
• Ensure Ɵmely bank payments.
• Performing daily cash deposiƟng acƟviƟes and reconciling cash
receipts to posted cash entries.
• HR procedure for new joiners.

الخلفية التعليمية

بكالوريوس, Accounting And Audit
  • في Amrita University
  • أبريل 2016

Graduated bachelor of Commerce from Amrita University

Specialties & Skills

Forecasting
Direct Recruiting
Identifying New Business Opportunities
Managing Budget
Vat filling
MS Office Suite
Quick books
Manage Deadlines
Budgeting
Purchasing
Petty Cash
Accounting
Sales Tax
Reconciliation
Payments
Payroll
Payroll Processing
Month End
Time Management
Problem Solving
Team Management
Receiving
Operation
Microsoft PowerPoint
Auditing

اللغات

الانجليزية
متمرّس
الملايام
متمرّس

الهوايات

  • Traveling