DHANISH SCARIA

• Managed complete accounts payable and receivable functions including invoice processing, fee collection, vendor payments, and reconciliations.
• Processed vendor invoices and ensured timely payments to suppliers and service providers.
• Verified invoices, purchase orders, and payment approvals while maintaining proper documentation.
• Generated student fee invoices and monitored incoming payments from students and parents.
• Followed up on outstanding fees and prepared receivable aging reports for management review.
• Reconciled supplier statements, bank accounts, and receivable balances accurately.
• Processed monthly payroll WPS& Non WPS while ensuring accuracy and confidentiality.
• Processed end of service benefit as per UAE labour law
• Maintained and monitored petty cash transactions, reimbursements, and reconciliations.
• Prepared MIS reports and financial summaries for management analysis and decision-making.
• Assisted in annual budget preparation, expense tracking, and cost monitoring activities.
• Coordinated with vendors, parents, administration staff, and auditors regarding financial matters.
• Maintained accurate accounting records and ensured compliance with school financial policies and procedures.
• Supported month-end and year-end closing activities and audit documentation.

Responsibility similar to above