AISWARYA SAJEEV
Dubai
Summary
Career conscious person seeking a position in a result-oriented company where acquired skills and education will be utilized towards continued growth and advancement. My objective is to secure a position in finance team where I can apply my motivation, determination in a fast paced and rewarding environment. To secure a demanding accounts payable position in an established company. To be an account payable specialist in a professional company SYNOPSIS Work experience in Dubai in a leading IT distribution company in the region with over 200 qualified professionals. Sound knowledge in financial report analysis Creation of accounts summaries. Good communication, presentation, logical skills acde3nd good team spirit. Worked as accountant in account payable section for 3 years in Dubai. Sound knowledge in financial report analysis
Overview
9
9
years of professional experience
Work history
Accountant cum Operations Officer
DEYAAR DEVELOPMENTS PJSC
03.2023 - Current
- Managing all cheques received from the Branches across all portfolios
- Facilitated performance tracking by accurately processing transactional data .
- Coordinate/communicate with banks on a regular basis to ensure the process of cheque operation is followed properly without any error
- Ensuring cheques are sent for clearing and warehousing on accurate dates
- Ensuring replaced cheques are cancelled and retrieved from the warehousing department on time
- Coordinating among branches for timely receipt of cheques
- Generating MIS for waived and bounced cheques; reports for the management
- Proper documentation for copy of cheques, bank transfer vouchers in accordance with audit & compliance
- Assist the Manager with processing operation activities smoothly
- Ensure compliance with the various policies that define the processes for administering the functions of the
- Dept
- Responsible for specific customer's complaints/inquiries
- Handle customers complaints related to their own functions
- Depositing all the due cheques to the respective banks on daily basis without any delay.
Accountant
FDC international Fzco
Dubai
06.2014 - 05.2017
- Verify and process all accounts payable documents for this company
- Monitor payments and expenditures
- Reconcile total vendor accounts
- Process credit memos
- Maintain updated vendor files
- Maintain the general ledger
- Perform month end account analysis
- Generate and distribute monthly financial reports
- Reconcile processed work by verifying entries and comparing system report to balances
- Charge expenses to accounts and cost centres by analysing invoice/ expense report regarding entries
- Pay vendors by monitoring discount opportunities; scheduling and preparing cheques
- Pay employees by receiving and verifying expense reports and request for advances; preparing cheques
- Maintaining accounting ledgers by verifying and posting account transactions
- Verify vendor accounts by reconciling monthly statements and related transactions.
Education
Higher -
Calicut University
Bachelor of Commerce (B.Com) - undefined
Mercy College Palakkad
2014
SSLC - undefined
2009
Skills
- COMPUTER PROFICIENCY
- SAP, Oracle ERP, Oracle Fusion , Tally, Microsoft Office Tools, & SQL
- CORE COMPETENCIES
- Organizational and planning skills
- Communication skills
- Information gathering and management
- Decision making
- Problem solving
- Attention to details
- Outgoing personality
Languages
English
Fluent
Hindi
Upper intermediate
Malayalam
Native
Tamil
Fluent
Timeline
Accountant cum Operations Officer
DEYAAR DEVELOPMENTS PJSC
03.2023 - Current
Accountant
FDC international Fzco
06.2014 - 05.2017
Higher -
Calicut University
Bachelor of Commerce (B.Com) - undefined
Mercy College Palakkad
SSLC - undefined
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