فيمن SUHAS CP

«Prepared and analyzed financial records and reports.
+ Processed customer invoices and followed up on payments.
«Reconciled corporate bank accounts and general ledger accounts.
«Maintained financial transaction records and data integrity.
Managed a monthly petty cash fund of AED 5, 000, maintaining zero discrepancies.
+ Executed month-end closing and account reconciliation processes.
+ Processed 100+ AR/AP vendor and customer invoices monthly with 100% accuracy.
+ Coordinated monthly payroll processing & maintained records for 50+ staff.
+ Prepared GST-related documentation and compliance reports.
+ Performed bank reconciliations and ledger accounting.
«Processed employee salaries and maintained payroll records accurately and on time.
«Prepared and managed fee schedules, ensuring proper billing and record maintenance.
+ Handled fee collection activities and followed up on outstanding payments.
«Maintained petty cash transactions and prepared periodic petty cash reports.

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