READING
Reni Siby
Accountant
Sharjah
Summary
Hardworking and passionate job seeker with strong organizational skills eager to secure entry-level Accountant position. Ready to help team achieve company goals,Skilled in working under pressure and adapting to new situations and challenges to best enhance the organizational brand.
Overview
7
7
years of professional experience
4
4
years of post-secondary education
1
1
Language
Work History
Accountant
SHARJAH ELECTRICITY WATER & GAS AUTHORITY
SHARJAH
02.2019 - Current
- Fully MIS Report generate with computerized system for admin module.
- Preparation of monthly, quarterly and yearly financial reports.
- Assisting for the preparation of Financial Statements.
- Perform clerical duties such as sorting email, filing and typing, operates variety of general office equipment's.
- Supported the team by successfully assisting with accounting task.
- Prepare the monthly tax summary report files for submission of VAT.
- Knowledge of purchase and sales invoices.
- Maintain up-to-date billing system.
- Carried out data entry book keeping daily billings.
- Verifying invoice to Delivery Notes.
- Prepare and send invoices to clients.
- Carry out billing, collection and reporting activities according to specific deadlines.
- Enter receipt utilizing computer accounting software.
- Audit all receipts on a determined schedule to ensure accuracy in accounting
- Actively investigate and resolve irregularities in incoming payments.
- Maintain precise records of all incoming payments.
- Generate Aging analysis and review AR aging to ensure compliance.
- Maintain accounts receivable customer files and records.
- Monitor customer account details for non-payments, delayed payments and other irregularities.
- Prepare and SOA to customers.
- Investigate and resolve customer queries.
- Communicated with clients to facilitate timely payment and reduce outstanding accounts receivable via phone, email.
- Negotiate with customer in non-payment cases.
- Perform monthly bank reconciliation activity through verification of accounts regarding cash, cheque & transfer.
- Monitor all banking activities weekly in order to detect irregularities.
- Completes payments and controls expenses by receiving processing verifying and reconciling invoices.
- Charges expenses to accounts and cost center by analyzing invoice/expense report.
- Accurately processing supplier invoices and credit notes.
- Processed accounts payable transaction and ensured that all vendors' bills were paid accurately and in accordance with policies and procedures.
- Work collaboratively with accounts payable and other accounting staff to ensure accuracy in finances.
Accountant
GULF ECO FRIENDLY SERVICES LLC
Ajman
08.2017 - 12.2018
- Provided clerical support to all accounting professionals in department.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Used spreadsheets to track data and produce charts.
- Produced and distributed invoices and financial documents.
- Helped prepare month-end, quarterly and year-end closings.
- Balanced and submitted financial reports for review and approval.
- Communicated with suppliers to reconcile invoice payments.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Documented business expenses and sales.
- Reconciled company accounts for credit cards, employee expenses and commissions.
Secretary
ADMIRAL GROUP
Sharjah
05.2014 - 05.2016
- Responded to emails and other correspondence to facilitate communication and enhance business processes.
- Composed inter-office correspondence and provided product and service information to customers.
- Scheduled appointments and conducted follow-up calls to clients.
- Recorded daily financial transactions using Quickbooks and handled payments of accounts.
- Updated spreadsheets and databases to track, analyze and report on performance and sales data.
- Entered data into system and updated customer contacts with information to keep records current.
- Maintained daily report documents, memos and invoices.
- Booked airfare, hotel and ground transportation to coordinate office travel.
- Created and updated records and files to maintain document compliance.
Education
Master of Commerce -
TKM COLLEGE OF ARTS & SCINCE
KOLLAM, KERALA 07.2010 - 03.2012
Bachelor of Commerce -
St. GREGORIOS COLLEGE
KOTTARAKKARA, KERALA 07.2007 - 04.2010
Skills
Accounts receivables
Interests
Software
Tally ERP 9
Focus
Computer Knowledge
- Ms Excel
- Ms Word
- Ms Outlook
Timeline
Accountant
SHARJAH ELECTRICITY WATER & GAS AUTHORITY
02.2019 - Current
Accountant
GULF ECO FRIENDLY SERVICES LLC
08.2017 - 12.2018
Secretary
ADMIRAL GROUP
05.2014 - 05.2016
Master of Commerce -
TKM COLLEGE OF ARTS & SCINCE
07.2010 - 03.2012
Bachelor of Commerce -
St. GREGORIOS COLLEGE
07.2007 - 04.2010
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