Accountant
Alghanim Travel
Total years of experience :11 years, 9 Months
Bank Reconciliation
Inter-company Invoicing(All Division)
Daily cash sales closing (All Branch)
Petty Cash Handling & reimbursement
Inter-company reconciliation
Preparation of receipt & payment voucher
Cash Handling
Refund processing
Cash sales closing (cash & K-net)
Posting Journal Entries
Booking Expenses of Service Supplier, Reconciliation &Payment
Bank Settlement plan(BSP) reconciliation
Receivable Collection (corporate Clients)
Participation in the preparation of month & year end financial report
Preparing sales invoices
Preparation of various reports for senior managers
Debtor and Creditor reconciliations
Analysis and evaluation of costs and margins
Conducting regular business reviews of financial performance
Preparation of payment & receipt voucher
BSP Statement reconciliation
Preparation of daily business report
Preparation of payment & receipt voucher
Creditor’s settlement
Invoice preparation
Analysis, Presentation & Reporting of Financial statements with reference to US GAP Taxonomy
Review of Clients(SEC) Financial statement
financial analysis.
Preparation & delivery of management accounts
Business analysis
Invoicing & purchase order creation and maintenance
Participation in the preparation of month & year-end financial report
Analysis of cost incurred in purchase
Finance & Marketing from a reputed university in India (Kerala University)
B.Com with Tourism & Travel Management From Kerala university in India and secured FIRST RANK Executive member of tourism club, C.H.M.M College For Advanced studies 2006-09