TRAVEL ACCOUNTANT
AIRLINK INTERNATIONAL UAE
مجموع سنوات الخبرة :5 years, 4 أشهر
Allocation for all received Payments
Allocation for all Paid Payments after preparation of Cheque
Passing of all Debit Notes and Credit Notes
Accounts Reconciliation of Bank, Customers & Suppliers
Preparation of Daily Cash, Bank and Journal Vouchers.
Checking Expenses Vouchers
Preparation of Monthly Sales Analysis and Inventory Reports
Proper maintenance of customers and follow up on the outstanding Purchase Order Copies
Completed Bachelor of Commerce (B.Com.Co-Operation) in the Year of 2005 from the University of Calicut, Kerala, India Additional Qualification: Have Certificates in: Oracle Finance 11i, Tally, Peachtree, Daceasy, E-BOSS (Travel Package) Work Experience in Detail: 1. ACCOUNTANT (from January 2008 till date): AIRLINK International, UAE. Dubai Cargo Village, Dubai AIRLINK International has, over the years, evolved into being one of the leading business Travel Management companies in the Middle East, servicing over 1200 multinational and national corporate companies. AIRLINK is one of the few companies in the region that offers the whole range of freight logistics and travel services Job Title: Accountant Major duties and Responsibilities: • Allocation for all received Payments • Allocation for all Paid Payments after preparation of Cheque • Passing of all Debit Notes and Credit Notes • Accounts Reconciliation of Bank, Customers & Suppliers • Preparation of Daily Cash, Bank and Journal Vouchers. • Checking Expenses Vouchers • Preparation of Monthly Sales Analysis and Inventory Reports • Proper maintenance of customers and follow up on the outstanding Purchase Order Copies