Thasneem Shaik

Accounts Assistant at Vogue Hospitality

• My current job since April 2016

Maintain Journal Entries, Sales, Purchases, Expense Invoice, Bills Receivable, Bills Payable,
 Maintain day to day books of Accounts in Talley
 Maintain Internal Audit: Store Accounts Book (Sending Balance Confirmation Letters to
Suppliers)
 Maintain day to day accounts and Reporting Managing Director on time to time
 Maintain all Accounts Files like Payment vouchers, Purchase vouchers, Sales Vouchers,
Receipt Vouchers
 Sales and Purchase Reconciliation.
 Maintaining Sales Deposit Records in Excel.

Jr. Executive Reservations at The Leela Palace

• India
• to

Chief Accountant

• to

Taking Reports from POS
 Taking Reports from Talabat Online