Excell
Sayana Sudheep
Accountant
Dubai
Summary
Detail-oriented Accounting Assistant offers 4 years of experience in accounting roles. Skilled in account reconciliation, report drafting and collections. Processed payroll,reports, audits, journals, expenditures and payments.
Overview
4
4
years of professional experience
6
6
years of post-secondary education
4
4
Languages
Work History
Assistant Accountant
Galaxy Shipping Company
Dubai
06.2019 - 04.2021
- Reconciled company accounts
- Set up and improved accounting systems and processes to meet business needs and maximize operational success.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Petty cash
- preparing customer invoice and payment follow up
- Completed paperwork, recognizing discrepancies and promptly addressing for resolution.
- Reviewed financial documents to verify accounting data and mathematical accuracy.
- Checked employee expense reports and submitted for signatures.
- Assisted with preparation of monthly financial statements.
- Reconciled month-end totals for timely and accurate reporting of financial information.
- Prepared journal entries and entered into system using [Software].
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Collected and reported monthly expense variances and explanations.
Assistant Accountant
Choithram and sons
Dubai
12.2015 - 12.2017
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Communicated with suppliers to reconcile invoice payments.
- Analyzed and verified employee expense reports for accuracy.
- Collected and reported monthly expense variances and explanations.
- Provided journal entries and performed accounting on accrual basis.
- Reconciled company accounts for credit cards, employee expenses and commissions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Prepared and mailed invoices to customers, processed payments and documented account updates.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reported financial data and updated financial records in ledgers and journals.
Education
Hospital Administration - Hospital Administration
International School of Skill Development
Kerala 08.2022 - 12.2022
Bachelor of Commerce - B.com
Kannur Univercity
Kerala 06.2012 - 03.2015
Plus 2 - Higher Secondary
Higher Secondary School
Kerala 06.2010 - 03.2012
High School Diploma -
SSLC
Kerala 06.2009 - 03.2010
Skills
Invoicing and collections
undefinedSoftware
SAP
Talley
MS Office
Interests
Music
Movies
Cooking
Timeline
Hospital Administration - Hospital Administration
International School of Skill Development
08.2022 - 12.2022
Assistant Accountant
Galaxy Shipping Company
06.2019 - 04.2021
Assistant Accountant
Choithram and sons
12.2015 - 12.2017
Bachelor of Commerce - B.com
Kannur Univercity
06.2012 - 03.2015
Plus 2 - Higher Secondary
Higher Secondary School
06.2010 - 03.2012
High School Diploma -
SSLC
06.2009 - 03.2010
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