ANILKUMAR S P SRAMPICKAL

Computerized accounting; Tally9.0, Q Books, Peachtree MS Office and daily reporting to the Managing Director.
I joined Prestige Real Estate in Dubai on May 25, 2017 as Accountant General for a monthly salary of AED 4000 but relieved of the job due to a labour card issue on 11th June, 2017.

• Keeping store & assisting sales of different types of vehicle tyres.
• Billing of vehicles tyres for dealers.
• Providing administrative support along clerical tasks.
• Daily business operation.
• Preparation monthly salary.
• Stock verification

• Handling monthly journal entries, accounts and various ledgers.
• Preparing final accounts - computerizing accounts of all types of business organization using Tally9.0, Peachtree, Quick books.
• Preparing and filing VAT Return.
• Preparing various accounting reports like Ratio analysis, Income & Expenditure Statement, Bank Reconciliation Statement etc.
• Preparing monthly salary bills.

Handling monthly journal entries, accounts and various ledgers
Preparation of balance sheets.
Preparation of final accounts - computerization of accounts of almost all types of business organization using Tally9.0, Peachtree, Quick books.



Preparation of various accounting reports like Ratio analysis, Income & Expenditure Statement, Bank Reconciliation Statement etc.
Preparation and filling of VAT Return.
Preparation of Cash Book - Purchase Day Book - Sales Day Book - Purchase Return Book Sales Return Book - And other Subsidiary Books.
Preparation of Purchase Register - Sales Register - Cheque Receivable Register - Cheque Payable Register.
Writing up of book and finalization of accounts of Trading, Manufacturing, Services and Non- profit organization.