SAFNA VA
Fujairah,UAE
Summary
Proficient in MS Office Suite with advanced Excel capabilities, alongside expertise in Tally ERP and Tally Prime. Demonstrates strong skills in internet and email operations, contributing to effective operational management. Committed to leveraging technical skills to improve organizational efficiency and achieve business goals.
Overview
5
5
years of professional experience
7
7
years of post-secondary education
Work history
Accounts assistant
FUJAIRAH GENERAL TRADING ENTERPRISES
FUJAIRAH, United Arab Emirates
01.2023 - Current
- Managed petty cash transactions, safeguarded company resources.
- Prepared detailed financial reports for improved decision making.
- Coordinated with various departments regarding invoicing matters, resolved queries efficiently.
- Provided administrative support to the finance team for seamless operations.
- Assisted senior accountant for audit preparation.
- Ensured compliance with accounting standards through diligent record keeping.
- Processed staff expenses claims, ensured fair reimbursement practices.
- Assisted in monthly closings, ensured timely completion of tasks.
- Facilitated internal audits through organised documentation management.
- Managed client accounts to ensure timely payments.
- Conducted bank reconciliations regularly to maintain accurate records.
- Filed tax returns accurately and on time for avoidance of penalties.
- Improved accuracy of financial data by conducting thorough checks and balances.
- Prepared Excel spreadsheets to track banking transactions and financial performance.
- Completed daily and monthly bank reconciliations and noted any discrepancies.
- Reconciled all company accounts, including credit cards and expenses.
- Kept and updated digital and physical financial records.
ACCOUNTANT
GLOBAL EXPORTERS PVT LTD
KERALA
01.2021 - 05.2023
- Manage all accounting transactions.
- Verifying commercial invoices prepared by the assistant accountants.
- Reconciliation and monitoring bank balance and client balance.
- Validate payroll prepared by the subordinate and submit to the management.
- Manage payables, process payment transfer and issue of cheque.
- Reconciling all balance sheet and income statement accounts on a monthly /quarterly basis indicated by the monthly closing schedule.
- Focus on the client cash collection and cash position.
- Preparation and and filing of tax teturns.
- Preparing year-end book of Audit.
Education
Masters of commerce -
Calicut university
01.2016 - 01.2018
Bachelor of commerce - undefined
Calicut university
01.2013 - 01.2016
secondary Education of Commerce - undefined
Kerala State Education Board
01.2011 - 01.2013
Skills
- Ms Office Suite (MS Word, Advanced Excel)
- Tally ERP
- Tally Prime
- Internet & Email
- Basic operations
Languages
English
Fluent
Hindi
Fluent
Malayalam
Native
Timeline
Accounts assistant
FUJAIRAH GENERAL TRADING ENTERPRISES
01.2023 - Current
ACCOUNTANT
GLOBAL EXPORTERS PVT LTD
01.2021 - 05.2023
Masters of commerce -
Calicut university
01.2016 - 01.2018
Bachelor of commerce - undefined
Calicut university
01.2013 - 01.2016
secondary Education of Commerce - undefined
Kerala State Education Board
01.2011 - 01.2013
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