CAROL PRIYA DANTHY
DUBAI,United Arab Emirates
Summary
Accomplished accounting professional with expertise in SAP, TALLY ERP 9, and MS Office & Excel (VLOOKUP, Pivot Table). Demonstrated proficiency in account reconciliation, petty cash management, payment processing, and vendor relations. Adept at managing monthly closings with a keen eye for detail and accuracy. Committed to leveraging skills to drive financial efficiency and support organisational goals.
Overview
8
8
years of professional experience
2015
2015
years of post-secondary education
Work History
Accounts executive
Miracle Tourism
Dubai, United Arab Emirates
10.2024 - Current
- Processed invoices, improving cash flow management.
- Conducted regular bank reconciliations to avoid discrepancies in books of accounts.
- Developed strong relationships with suppliers whilst negotiating payment terms, resulting in better credit facilities.
- Liaised closely with the sales team to manage sales ledger and improve revenue collection.
- Increased efficiency with thorough audit of company's accounts payable and receivable.
Accounts Executive
Meeting Point Tourism UAE
Dubai
04.2021 - 06.2024
- Reconciled bank accounts, verified invoices, ledgers and other accounting documents to maintain accurate records
- Developed and implemented monthly financial closing procedures, ensuring accuracy and timeliness of reporting
- Leveraged advanced MS Excel skills to create automated reports that increased efficiency of data analysis process
- Coordinated external audit activities by preparing required documentation as per auditor requirements
- Coordinated with external vendors to ensure timely delivery of services
- Contacted key clients and internal partners to develop strong business relationships and networks
- Responded promptly to customer queries to increase overall satisfaction
- Developed strong relationships with clients to grow business networks
- Followed up with supplier for payments
Assistant Accountant
Shade N Décor
Mangalore
04.2018 - 03.2020
- Performed daily bookkeeping activities such as posting journal entries, reconciling accounts
- Verified vendor accounts by reconciling monthly statements
- Checked figures and postings for correct entry and mathematical accuracy
- Processed invoices and payments, including bank deposits and cash handling
- Received payment from customers via cash, check and credit cards to pay due invoices
- Coordinated with vendors regarding invoice disputes or discrepancies ensuring timely resolution
- Kept accounting ledgers up-to-date by verifying and posting account transactions
Assistant Accountant
Claretian Publication
Bengaluru
10.2016 - 12.2017
- Handling office petty cash and processing reimbursement
- Update and maintain accounting journals, ledgers and other records detailing financial business transactions
- Prepare and review vouchers, quotations, delivery note, credit note, debit note, invoices, receipts, payments and any other related documents
- Preparing various financial reports on timely manner
Education
MCOM - ACCOUNTING
ST. MARY'S COLLEGE
B.COM - undefined
ST. MARY'S COLLEGE
Skills
- SAP
- TALLY ERP 9
- ACCOUNT RECONCILIATION
- PETTY CASH MANAGEMENT
- MS OFFICE & EXCEL (VLOOKUP, PIVOT TABLE)
- PAYMENT PROCESSING
- VENDOR RELATIONS
- MONTHLY CLOSINGS
Languages
ENGLISH
HINDI
KANNADA
KONKANI
TULU
Personal Information
- Date of birth: 31/08/1992
- Nationality: Indian
- Marital status: Single
Timeline
Accounts executive
Miracle Tourism
10.2024 - Current
Accounts Executive
Meeting Point Tourism UAE
04.2021 - 06.2024
Assistant Accountant
Shade N Décor
04.2018 - 03.2020
Assistant Accountant
Claretian Publication
10.2016 - 12.2017
B.COM - undefined
ST. MARY'S COLLEGE
MCOM - ACCOUNTING
ST. MARY'S COLLEGE
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