ACCOUNTANT
Kinderville Early Learning Centre
مجموع سنوات الخبرة :6 years, 4 أشهر
● Managing each student accounts in the system.
● Handling school financial transactions.
● Creates Annual, Monthly, Weekly contracts of the children.
● Petty Cash management.
● Verify and review the payroll operations.
● Prepare student quotations as per parent request.
● Maintaining student records and company files as well.
● Full responsibility for Bank Deposits.
● Verifying financial statements of 2 branches in India.
● Weekly Meeting with the directors & accountant of branches in India.
● Direct reporting to director of the school branch & Head office for
accounts matter.
● Preparing daily report and weekly receivables report of the three
branches in UAE.
● Direct contact with supplier for single transaction order.
● Creating Shopping Cart for Purchase Requisition.
● Distributes the Purchase Order to Supplier and owner of the project.
● Posting Goods Receipt in system and checking with accounts payable
counterpart for invoice receipt.
● Maintaining updated tracker for PO creation and GR creation.
● Monitor the process from PO creation to payment status and GR creation.
● Resolve issues from medium to low risk.
● Create contract prices for the clients.
● Process the periodic payrolls.
● Managed the check disbursement voucher & issue paychecks.
● Prepared billing statements.
● Maintained updated tracker.
, CPA
IN
(USANT)
(2006) EDUCATION
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