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تم إلغاء حظر المستخدم بنجاح
SIBY فارغيز, Accountant

SIBY فارغيز

Accountant·ZENER MARINE SERVICES LLC

الإمارات العربية المتحدة

ماجستير, Finance

الخبرة العملية

مجموع سنوات الخبرة: 7 سنوات, 9 أشهر

Accountant

أبريل 2013 - أبريل 2017

ZENER MARINE SERVICES LLC

دبي، الإمارات العربية المتحدة

أبريل 2013 - أبريل 2017

From April 20th 2013 to 27th April 2017 with company 1, Zener Marine LLC, Dubai as General Accountant

 Maintained books of accounts viz. Trial Balance, P&L Account, Balance Sheet and finalization of year end accounts.
 Petty Cash Handling including foreign currencies and its recoupment on regular basis.
 Monthly bank reconciliation including GBP, USD, EURO bank account.
 Salary, Leave salary calculation and transfer through WPS.
 Calculation of Final Settlement of employees.
 Preparation of supplier payments through cheque and TT.
 Monitoring day to day activities of Accounts Receivable and Accounts Payable.
 Inter-company reconciliation and issue of debit/credit notes.
 Preparation of Cash flow statement to manage and maintain the steady fund availability.
 Preparation of monthly prepaid expense, accrued expense and provisional JV.
 PDC Cheque handling.
 Handling of Signed cheques and letter heads in absence of authorized signatories and its periodical reporting to CFO.
 Preparation of PDC Receipts and PDC issue vouchers and its confirmation in ERP.
 Posting of both local and import GRN.
 Conducting job costing to find loss jobs and its reporting.
 Following up of customers outstanding.
 Collection of cash from the customers and its deposit in bank.
 Checking expense sheets of employees.
 Noting and drafting for getting approval from competent Authority.
 Assisting Internal Audit and stock audit in every Financial Year.
 Preparation/posting of following vouchers
• Receipt Voucher
• Payment Voucher
• Bank Debit Voucher
• Bank Credit Voucher
• Cash Receipt Voucher
• Journal Voucher
• Purchase Journal Voucher
• Bank Contra Voucher

مجال الشركة:
الهندسة البحرية
الدور الوظيفي:
المحاسبة والتدقيق

Accounts Assistant

فبراير 2010 - فبراير 2013

company 1, Consortium

الهند

فبراير 2010 - فبراير 2013

From February 15th 2010 to 07-12-2012 with company 2, Consortium for Educational Communication, New Delhi ( India ) as Accountant
An Autonomous institution of UGC under Ministry of Human Resource Development to the Government of India

 Preparation of Payment Vouchers along with Cheques.
 Cash Book and Ledger writing under Plan, Non- Plan, Channel, GPF & CPF heads.
 Bank Reconciliation of PLAN, NON PLAN, CHANNEL and GPF/CPF Accounts.
 Cash disbursement to Preview and Edusat Experts and its recoupment on regular basis.
 Checking of files for payment with Purchase Order, Work Order and approval
from competent Authority.
 Preparing Trial balance, P&L Account, Receipts and Payment Account up to
finalization of Balance Sheet.
 GPF, CPF and NPS and other Provident Fund matters and GPF CPF Registers.
 Maintenance of Fixed Deposit Register.
 Maintenance of Pay Bill Register.
 Noting and drafting for getting approval from competent Authority.
 Preparing Salary and Wages of Permanent and Contractual Employees as per rules.
 Maintenance of Medical Reimbursement Register and File.
 Maintenance of Employee Advance Register, Media Centre Advance Register, Cheque
Issue Register, LTC Advance Register, TA Advance Register etc.
 Preparation of Utilization Certificate for Budget, Auditing.
 Active use computerized software available for accounting purpose.
 Tally data entry, Bank dealings etc.
 Fixed Asset Register maintenance.

مجال الشركة:
التعليم الابتدائي والإعدادي والثانوي
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

يوليو 2009 - فبراير 2010

company 2

الهند

يوليو 2009 - فبراير 2010

July 1 2009 to February 10 2010 with company 2, Narendra Art Printers, New Delhi ( India) as Accountant

➢ Prepare Payment Vouchers and Cheques
➢ Cash Book and Ledger Maintenance
➢ Bank Reconciliation
➢ Withdrawal of cash from bank and its disbursement
➢ Prepare Trial balance, P&L Account, Receipts and Payment Account

مجال الشركة:
الخدمات المالية
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

VTU University

يناير 2009

يناير 2009

ماجستير، Finance

الهند

• MBA Finance, VTU University, Bangalore, India (2007 - 2009) Specialization: Major Finance

VTU

يوليو 2007

يوليو 2007

بكالوريوس، B.COM

الهند

• Bachelor of Commerce, University of Kerala, India (2004-2007) Specialization: Major Finance & Allied in Commerce

Skills

Account Reconciliation
Expert
Account Reconciliation
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
Budget Reconciliation
Expert
Budget Reconciliation
Expert
Reconciliation
Expert
Reconciliation
Expert
Bank Accounting
Expert
Bank Accounting
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
AUDIT
Expert
AUDIT
Expert
AUDITING
Expert
AUDITING
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
CASH
Expert
CASH
Expert
DISBURSEMENT
Expert
DISBURSEMENT
Expert
ITS
Expert
ITS
Expert
MAINTENANCE
Expert
MAINTENANCE
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
VOUCHERS
Expert
VOUCHERS
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
General Ledger Reconciliation
Expert
General Ledger Reconciliation
Expert
Budget Reconciliation
Expert
Budget Reconciliation
Expert
Reconciliation
Expert
Reconciliation
Expert
Bank Accounting
Expert
Bank Accounting
Expert

اللغات

الهندية

متمرّس

الملايام

متمرّس

الانجليزية

متمرّس