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Revathy Sasikumar , SENIOR ASSOCIATE – DUBAI BACK OFFICE

Revathy Sasikumar

SENIOR ASSOCIATE – DUBAI BACK OFFICE·ODAK Solutions Pvt Ltd

United Arab Emirates

Bachelor's degree, Taxation

Work experience

Total years of experience: 7 years, 5 months

SENIOR ASSOCIATE – DUBAI BACK OFFICE

January 2025 - Present

ODAK Solutions Pvt Ltd

Kerala, India Remote

January 2025 - Present

Perform bankand credit card reconciliations to maintain financial records.
Process vendor invoices and payments in compliancewith financial procedures.
Manage receivables and follow up on outstanding customer balances.
Process accounting vouchers including BPV, CPV, BRV, and CRVtransactions.
Managevessel disbursementjournals and maintain accurate financial entries.
Prepare Principal Statements of Account (SOA) and reconcile balances.
Prepare ageing reports and reconcile intercompanyand vendor statements.

Company industry:
Shipping

ACCOUNTS SUPERVISOR

November 2016 - December 2020

Navio Shipping LLC

Dubai, United Arab Emirates

November 2016 - December 2020

Process port and feeder invoices and coordinatevendor payment arrangements.
Handle financial vouchers including BPV, CPV, BRV, and CRVtransactions.
Maintain vendor statements and reconcile accounts with supplier records.
Follow up on receivables and trackoutstanding customer balances.
Prepare outstanding and revenue reports for management review.

Company industry:
Shipping

ACCOUNTANT

January 2015 - November 2016

National Steel Company

Kerala, India

January 2015 - November 2016

Managed accounts receivable and monitored ageing reports regularly.
Followed up on overdue payments to improve cash collection.
Maintained financial records and verified accounting transactions.
Assisted with invoice processing and documentation management.
Supported preparation of basic financial reports.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Education

Mahatma Gandhi University

January 2015

January 2015

Bachelor's degree, Taxation

India

Our Lady of Mercy

January 2011

January 2011

High school or equivalent, Commerce

India

Skills

ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
AGING PROCESSES
Intermediate
AGING PROCESSES
Intermediate
CASH FLOW MANAGEMENT
Intermediate
CASH FLOW MANAGEMENT
Intermediate
FINANCIAL CONTROLS
Intermediate
FINANCIAL CONTROLS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
INVOICE MATCHING
Intermediate
INVOICE MATCHING
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate

Languages

English
Beginner
Hindi
Beginner
Malayalam
Beginner