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Josvita Sonia  Mendonca , Accountant

Josvita Sonia Mendonca

Accountant·Yes Full Cirlce Waste Collection & Recycling LLC,Dubai

United Arab Emirates

Bachelor's degree, Bachelor's of Commerce

Work experience

Total years of experience: 3 years, 8 months

Accountant

February 2024 - February 2026

Yes Full Cirlce Waste Collection & Recycling LLC,Dubai

Dubai, United Arab Emirates

February 2024 - February 2026

Managed pettycashtransactions, ensuringaccuraterecordingwithzerodiscrepanciesorshortages.
Maintainedand processed paymentaccounts, includingsalaryadvancesandemployee
reimbursements, ensuringproperdocumentationandtimelysettlement.
PreparedandissuedinboundandoutboundinvoicesincoordinationwithSalesandOperationsteams.
Submittedinvoicesandconductedconsistentpaymentfollow-upstoensuretimelycollectionsand
improvedcashflow.
MaintainedaccurateAccountsPayablerecords, verifyingvendorinvoicesandensuringtimely
paymentprocessing.
ManagedAccountsReceivablebymonitoringoutstandingbalancesandfollowingupwithclientsto
ensurepromptpaymentcollection.
Prepared PurchaseOrdersincompliancewithprocurementpoliciesandoperational requirements.
Processedapplicationsforpermanentandtemporaryemployeegatepassesinlinewithcompanyand
FreeZoneregulations.
ManagedOperations pettycashaccountsthroughweeklyreconciliationofsubmitted bills.
Performed bankcash depositswithproperdocumentationandaccuraterecord-keeping.
ManagedTrakheesportaltransactionsandtop-upstomaintain FreeZonecompliance.
Processedapplicationsand renewalsforTemporaryAccessCardsandCustomsCardsaccordingto
regulatoryrequirements.
Ensuredtimelyprocessingand paymentofmonthlyutilitybillstopreventserviceinterruptions.
Prepareand process FreeZonedocumentation, includingTransferofOwnershipandGatePasses, in
compliancewith Free ZoneAuthorityregulations.
Issuedand monitored vehiclegatepassesforwastecollectionand materialtransport.
Preparedandverified GoodsReceived Notes, deliverynotes, anddispatchdocumentationtoensure
complianceandaccuracy.
Compiledandsubmittedwastemonitoringandenvironmentalcompliancereports.
Preparedandissued DestructionCertificatesforprocessedanddisposed materialsincompliancewith
regulatoryandclient requirements.

Company industry:
Accounting

Accountant

January 2021 - July 2022

KANCHAN & CO,

Udupi, India

January 2021 - July 2022

Reconciledinvoicesandaccuratelyrecorded purchaseandsalesentriesinTallyERP.
Preparedandfiled GSTreturnsand IncomeTaxReturnsincompliancewithstatutory
regulations.
Enteredand maintainedfinancialtransactionsintheinternalaccountingdatabase.
Maintainedandorganized bills, invoices, andsupportingfinancialdocumentsforauditand
referencepurposes.
Preparedand processed bankdeposits, ensuringaccuraterecordingoftransactions.
Createdandupdatedexpensereports, verifyingaccuracyand properdocumentation.
Maintained bothdigitaland physicalfinancial recordsinaccordancewithcompanypolicies.
Operatedand maintainedofficeequipmentsuchasprintersandfaxmachinestoensure
smoothadministrativeoperations.

Company industry:
Accounting

Education

Mahatma Gandhi Memorial College

October 2020

October 2020

Bachelor's degree, Bachelor's of Commerce

India

Skills

ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ACCOUNTS RECEIVABLE
Intermediate
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
BANK RECONCILIATIONS
Intermediate
BANK RECONCILIATIONS
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
GENERALLY ACCEPTED ACCOUNTING PRINCIPLES
Intermediate
PETTY CASH
Intermediate
PETTY CASH
Intermediate
RECYCLING
Intermediate
RECYCLING
Intermediate
REPORT WRITING
Intermediate
REPORT WRITING
Intermediate

Languages

English

Beginner

Hindi

Beginner

Kannada

Beginner