ASNA OTTAPPURAYIL
Sharjah,UAE
Summary
Organized Accounts Assistant knowledgeable in various accounting programs and possessing solid computer skills. Experienced in handling bookkeeping activities and correcting account errors. Adept at analyzing complex situations and finding creative solutions to challenging problems.
Overview
2
2
years of professional experience
3
3
years of post-secondary education
Work history
Accountant
DOMAIN MARKETING & RAFKAS MARKETING
Kannur, India
12.2022 - 05.2023
- Prepared Excel spreadsheets to track banking transactions and financial performance.
- Maintained nominal and subsidiary ledgers.
- Input sales, purchase, and cash transactions.
- Responded to customer enquiries per day via phone and email.
- Verified items billed against items received, following up with vendors to reconcile variances.
- Produced accurate general ledger entries with Tally ERP Prime
- Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
- Kept and updated digital and physical financial records.
- Completed daily and monthly bank reconciliations and noted any discrepancies.
- Document control
Accounts Assistant
GOLDEN AGRO PRODUCTS
Kannur, India
01.2021 - 12.2021
- Prepared Excel spreadsheets to track banking transactions and financial performance.
- Managed payroll by tracking employee hours and entitlements.
- Maintained nominal and subsidiary ledgers.
- Input sales, purchase and cash transactions.
- Verified items billed against items received, following up with vendors to reconcile variances.
- Document Control
- Giving instruction to workers
- Ledger Creation
Education
Bachelor of Commerce - Accounting
Kannur University
Kannur, India 04.2017 - 03.2020
Diploma - Tally ERP 9, Tally Prime
Spectrum Computers institute
Kannur, India 06.2021 - 12.2021
Skills
- Bank reconciliations
- Invoice matching
- Payroll
- Cost accounting
- Accounts Payable (AP)
- Ledger maintenance
- Bank account management
- Accounts Payable/Accounts Receivable
- Accounts Receivable (AR)
- Microsoft Excel
- Money handling
- Tally ERP Prime
Languages
English
Advanced
Hindi
Advanced
Malayalam
Native
Arabic
Advanced
Timeline
Accountant
DOMAIN MARKETING & RAFKAS MARKETING
12.2022 - 05.2023
Diploma - Tally ERP 9, Tally Prime
Spectrum Computers institute
06.2021 - 12.2021
Accounts Assistant
GOLDEN AGRO PRODUCTS
01.2021 - 12.2021
Bachelor of Commerce - Accounting
Kannur University
04.2017 - 03.2020
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