Reeja Sajith

• Assist in performing general ledger accounting functions as needed and/or assigned (e.g. General Ledger, purchasing, etc.) for the purpose of ensuring that department functions are completed in accurate and timely manner during short times of need
• Maintains a wide variety of financial information files and records for the purpose of ensuring availability of documentation and compliance with established policies and regulatory guidelines.
• Preparation of Bank Reconciliation statement and monitoring transactions.
• Responds to inquiries from a variety of sources (example: employees, vendors, auditors etc.) for the purpose of facilitating communication and/or providing guidance among several parties and providing information and/or referral for addressing inquiry.
• Reviews financial information for the purpose identifying potential budget variances, compiling statistical information and conforming to established financial practices and regulatory requirements.
• MIS preparation & Budgeting.
• Accounts Receivable and Payable Management.
• VAT related entries and monthly submission to Manager.
• Payroll WPS management and processing. Preparing Full and Final statement, Gratuity, Leave salary for the staff as per UAE Labor Law.
• Assists Auditors for the purpose of providing supporting documentation and/or information on internal process that is required for audit.
• Monitoring bad debts and due list for recoveries.
• Handling intercompany transaction on month to month basis.
• Software: DAX

Assist in performing general ledger accounting functions as needed and/or assigned (e.g. General Ledger, purchasing, etc.)
for the purpose of ensuring that department functions are completed in accurate and timely manner during short times of
need.
* Maintains a wide variety of financial information files and records for the purpose of ensuring availability of documentation
and compliance with established policies and regulatory guidelines.
* Preparation of Bank Reconciliation statement and monitoring transactions,
* Responds to inquiries from a variety of sources (eg. employees, vendors, auditors etc.) for the purpose of facilitating
communication and/or providing guidance among several parties and providing information and/or referral for addressing
inquiry.
* Reviews financial information for the purpose identifying potential budget variances, compiling statistical information and
conforming to established financial practices and regulatory requirements.
* Payroll WPS management and processing. Preparing Full and Final statement, Gratuity, Leave salary for the staff as per UAE
Labor Law.
* Assists Auditors for the purpose of providing supporting documentation and/or information on internal process that is
required for audit.
* Monitoring bad debts and due list for recoveries.
* Handling intercompany transaction on month to month basis.
* Software: DAX