Sharal Misquith, Finance Co Ordinator

Sharal Misquith

Finance Co Ordinator

Premier Marketing Management

Location
United Arab Emirates
Education
Bachelor's degree, BBM, PGDBA (Distance Learning)
Experience
14 years, 2 Months

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Work Experience

Total years of experience :14 years, 2 Months

Finance Co Ordinator at Premier Marketing Management
  • United Arab Emirates - Dubai
  • My current job since March 2015

• Query Management (Internal queries & External queries).
• Record business transactions and key daily worksheets to the system.
• Match invoices to work orders.
• Preparing payments by verifying documentation, and requesting disbursements
• Processing bills for payments, issuing cheques for payments and dealing with banks for payments.
• Documentation of financial transactions by entering account information.
• Preparing asset, and liability account entries by compiling and analyzing account information.
• Summarizing current financial status by collecting information; preparing profit and loss statement, and other reports.
• Substantiating financial transactions by auditing documents.
• Reconciling financial discrepancies by collecting and analyzing account information.
• Securing financial information by completing data base backups.
• Maintaining financial security by following internal controls.

Business Support Associate at Dell Financial Services, LLC
  • United Arab Emirates
  • August 2010 to October 2014

• Monitoring the performances of my team members and preparing various reports as per Client & Management requirements.
• Managing high volumes in a portfolio as per alpha assignment.
• Ensuring to meet all the metrics and assign workload to the team.
• Query Management (Internal queries & External queries).
• Performing quality checks to identify the areas of improvement.
• Circulating quality numbers to the team and management.
• Initiate corrective and preventive measure to ensure we meet the deliverables with quality.
• Training, coaching and feedback to the team members.

Executive in F & A at IBM Daksh Business Process Services Pvt Ltd
  • India - Bengaluru
  • November 2009 to August 2010

• Processing Stock & Non Stock, collecting scanned invoices.
• Query Management (Internal queries & External queries)
• Verification on Stock & Non Stock invoices.
• Reconciliation of Supplier Statement with Purchase Ledger.

Education

Bachelor's degree, BBM, PGDBA (Distance Learning)
  • at St. Agnes College, Mangalore University
  • May 2009

Specialties & Skills

Customer Service Skills
Quality Auditing
Reporting
Accounts Payable
Accounts Receivable
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
COACHING
Microsoft Excel, word skills

Languages

English
Expert

Hobbies

  • Music