جبار أشعث, Accountant cum administration

جبار أشعث

Accountant cum administration

Azerbaijan Super Market

البلد
الإمارات العربية المتحدة - دبي
التعليم
ماجستير, MBA
الخبرات
5 years, 9 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 9 أشهر

Accountant cum administration في Azerbaijan Super Market
  • الإمارات العربية المتحدة - الشارقة
  • يناير 2012 إلى فبراير 2014

1) Independent Handling of Accounts up to Finalization.
2) Preparation of Accounting Vouchers, Invoicing, Day book etc.
3) Preparation and distribution of monthly Payroll.
4) Handling all type of banking processes.
5) Preparing Cash out Flow and Inflows.
6) Handling Customer Queries.
7) Strict monitoring of Bills receivable and Payable.
8) Prepare Bank reconciliation Statements and schedule to support finance
Statement.
9) Prepare Purchase documents and follow up.
10) Finalization of accounts, Monthly Profit and Loss A/C, Balance sheet
11) Coordinates with the internal and external auditors for the examination of books of accounts
12) Analyzing Budget Variations on Monthly basis.
13) Perform special task as maybe assigned.
14) Through professional approach in the responsibilities taken up.

Accountent & admin في LCC info tech
  • الهند
  • نوفمبر 2009 إلى ديسمبر 2011

• Independent Handling of Accounts up to Finalization.
• Preparation of Accounting Vouchers, Invoicing, Day book etc.
• Preparation and distribution of monthly Payroll.
• Handling all type of banking processes.
• Preparing Cash out Flow and Inflows.
• Handling Customer Queries.
• Strict monitoring of Bills receivable and Payable.
• Prepare Bank reconciliation Statements and schedule to support finance Statement.
• Prepare Purchase documents and follow up.
• Finalization of accounts, Monthly Profit and Loss A/C, Balance sheet.

sales & Administrator في HDFC Bank
  • الهند - تشيناي
  • يونيو 2008 إلى أكتوبر 2009

• Scheduling meetings and appointments
• Self Correspondence.
• Preparation of quotation, enquiries and other records.
• Attending telephone calls and visitors.
• Register and forwarding faxes, e-mails to the concerned persons.
• Sort, Index and File the records/documents systematically.
• Ensure that all the enquiries, correspondence, emails, etc are replied to without any delay.

الخلفية التعليمية

ماجستير, MBA
  • في periyar university
  • ديسمبر 2011
بكالوريوس, commerce
  • في calicut university
  • مارس 2007

2004-2007 : B.Com (Co-operation) from Calicut University 2002-2004 : Plus Two- Board of Higher Secondary Education Kerala 2002 : S.S.L.C - Board of Secondary Education

Specialties & Skills

Operating Systems
Outlook
Education
Preparation
Professional - Sales, Administration, Leadership, Accounting.
Software - Microsoft Operating systems, MS Office, Tally, Outlook Express and Intern
1. Completed SAP (FICO) Version 4.7 (2008 from Paramount – Bangalore India)

اللغات

الانجليزية
متمرّس
الملايام
متمرّس
التاميلية
مبتدئ
الهندية
متمرّس