Glevina Carlo

Responsibilities
• Ensuring all assigned tasks are handled accurately and within prescribed timeliness.
• Bank reconciliation and posting bank entries
• Handling overall Accounts payable activities in the company and its subsidiaries.
• Accrual entries for the invoices received after the cut-off date.
• Coordinate the end of month closing process to ensure all corporate deadlines are met.
• Detail review of tax invoices as part of VAT filing process to make sure VAT is recorded correctly in the books.
• Auditing employee related expenses and reimbursement.
• Payroll booking.
• Maintain general ledger and preparing monthly balance sheet schedules.
• Petty Cash Management
• Reviewing vendor invoices as per UAE VAT guidelines and handling payments.
• Review of aged AP and action plans.
• Under limited direction, perform difficult and complex duties related to accounting in accordance with established policies and regulations.
• Preparing various reports as per management requests.
• Assisting the team in other accounting tasks.
Lecturer in Commerce - Ladyhill Victoria PU college, Mangalore June 2014 - March 2016
• Teaching Accountancy and Business studies subjects.