ANUJA ABRAHAM

• Prepare and finalize the monthly financial statements including balance sheet, cash flow statements and revenue/expense statements.
• Reviewed and processed Invoices, ensures the accuracy of all data
• Maintain records and files accurately
• Handle cash management including cash disbursement and reconciliations.
• Reconcile multiple bank accounts on monthly basis
• Record fixed assets acquisition and disposals in the accounting system and calculates depreciations for all fixed assets
• Performed data processing in MS Excel
• Supervising and supporting the team with the aim of achieving optimal passenger satisfaction and also sell travel packages. ACCOUNTANT

• Maintained all accounting records and files, developed budget estimates and worked on professional financial forecast.
• Improved the efficiency and accuracy of accountant payable operations.
• Processed staffs payrolls and vendor payments on a timely basis
• Prepare invoices, expenses reports and payment memos
• Performed data processing in MS Excel
• Providing documentation and reports as requested and needed
• Collected and analyzed the clients data

• Supported the budget managers on daily basis, conducted financial analysis and performed other duties as assigned.
• Participating in the finalization of statement of profit and loss, balance sheet and bank reconciliation.
• Preparing files and records for employees payroll and keeping invoices.
• Maintained constant contact with the clients in order to ensure that their needs were met and their accounts were in satisfactory standing
• Entered data of financial transactions in software
• Checked and updated spreadsheet for accuracy.

• Revalued the bills of purchase and sales invoices
• Contact with the clients and enquire their needs were met and point out their complaints in accounts
• Posted journal entries and maintained files and records required for the operations of financial workflow.
• Analyzed data processing in MS Excel