كارييادين كارييادين, TRAVEL ACCOUNTANT

كارييادين كارييادين

TRAVEL ACCOUNTANT

AIRLINK INTERNATIONAL UAE

البلد
الإمارات العربية المتحدة - دبي
التعليم
بكالوريوس, COMMERCE & MANAGEMENT STUDIES
الخبرات
5 years, 4 أشهر

مشاركة سيرتي الذاتية

حظر المستخدم


الخبرة العملية

مجموع سنوات الخبرة :5 years, 4 أشهر

TRAVEL ACCOUNTANT في AIRLINK INTERNATIONAL UAE
  • الإمارات العربية المتحدة - دبي
  • يناير 2008 إلى أبريل 2013

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

الخلفية التعليمية

بكالوريوس, COMMERCE & MANAGEMENT STUDIES
  • في University of Calicut
  • سبتمبر 2005

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

Specialties & Skills

Journal Entries
Microsoft Excel
Supplier Auditing
Process Auditing
Microsoft Office
ACCOUNTANT
ACCOUNTING
AUDITING
FINANCIAL REPORTS
JOURNAL
MICROSOFT OFFICE

اللغات

الهندية
متمرّس
الملايام
متمرّس
الانجليزية
متمرّس