Rishad Kolany Moidhu

Established in 2005.With the potential business interests, the company has been diversified into several
business sectors with a marketing network spread across the UAE, Qatar and Bahrain.
HYGIENELINKS is one of the most recognized plastic manufacturing, chemical manufacturing, and paper
converting, cleaning materials import-export and trading units in Middle East, with an ever-increasing customer
base prospering & venturing to the new avenues of business.

Application software : Tally ERP9 (Accounting software).
Nature of Work
❖ preparing 5 intercompany accounts reconciliation for time to time work completion and report
❖ Preparation of accounting vouchers: Cash & Bank Payment, Receipt, Contra & journal Vouchers
❖ Ensure timely utility bill payment and System Entry: Telephone, fax, internet, Du- business circle,
ADDC, Accommodation rent etc.
❖ Banking: Track the transaction (debit and credit) for each bank accounts and Ensure sufficient balance at
bank accounts (PAYABLE CONTROL)
❖ Petty cash: Budgeting for one month petty cash and arrangements of cash with contra entry
❖ Ensure timely loan payment (as per the due date) - 2 days prior : Term Loans, Vehicle Loans
❖ Pay roll verification and WPS salary deposit
❖ Daily report to Accounts Manager.
❖ Preparation of Financial Structure for next three months
❖ Inter Company reconciliation
❖ Supplier Payment Voucher preparation