Jolby Hershal, Accountant/ Accounts Assistant

Jolby Hershal

Accountant/ Accounts Assistant

Safety Marine Services

Lieu
Émirats Arabes Unis - Sharjah
Éducation
Diplôme, • CMA – Exam Preparation Course for Financial Planning, Performance and control
Expérience
14 years, 3 Mois

Partager Mon CV

Empêcher usager


Expériences professionnelles

Total des années d'expérience :14 years, 3 Mois

Accountant/ Accounts Assistant à Safety Marine Services
  • Émirats Arabes Unis - Sharjah
  • Je travaille ici depuis mars 2010

• Maintaining books of accounts.
• Preparation of receipts and bank deposit slips for daily collected cheques as per the CDC/PDC.
• Handling payments of supplier Accounts such as preparing vouchers.
• Scanning & data entry of all supplier invoices to computer
• Entering payments for suppliers into banking software
• Data entry and weekly reconciliation to direct debit payment
• Reconciling on weekly basis
• Posting all daily receipts and adjustments
• Carrying out daily reconciliation of all credit card receipts
• Sending out payment confirmations by email and/or post
• Sending out balance reminders by email and or/post and ensuring all balances are paid prior to departure
• Maintaining client records in the system
• Maintaining petty cash records
• Maintaining and reconciling cashbooks
• Preparing and reconciling statements
• Dealing with client queries
• Keeping the database up to date
• Reconciling supplier accounts and ensuring that any non-reconciliations are investigated and resolved
• Taking customer payments when necessary
• Assisting in process making and documentations
• Assisting in daily and annual audit processes
• Filing of invoices and bank statements
• Assisting the Financial Controller as required

Éducation

Diplôme, • CMA – Exam Preparation Course for Financial Planning, Performance and control
  • à Chicago Institute for Management training
  • mai 2013
Master, MBA Finance
  • à University of Atlanta
  • avril 2011
Baccalauréat, Bachelor of Commerce
  • à Al Hilal Educational Institute
  • avril 2009
Etudes secondaires ou équivalent, Higher Secondary school
  • à Sharjah Indian School
  • avril 2006
Etudes secondaires ou équivalent, Secondary school
  • à Emirates National School
  • avril 2004

Specialties & Skills

Annual Budgets
Auditing
Finance
Accounting
Accounting

Langues

Anglais
Expert
Hindi
Expert
Malayala
Expert

Formation et Diplômes

CMA – Exam Preparation Course for Financial Planning, Performance and control (Formation)
Institut de formation:
Chicago Institute for Management training
Date de la formation:
November 2012