Focused Accounting professional with 4+ years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with E-Travel and Tally ERP. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Financial Accountant
Air India & Air India Express (GSA, Head office) Arabian Travels
03.2022 - Current
Reported financial data and updated financial records in ledgers and journals.
Investigated daily variances and corrected errors to resolve discrepancies.
Tracked business revenue and expenditures and reconciled accounts to maintain high accuracy.
Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
Input financial data and produced reports using E-Travel.
Trained 7 employees on established practices and accounting protocols to eliminate workflow snarls and tracking concerns
General Accountant
Emaad International FZC
11.2021 - 03.2022
Contacted customers to immediately find resolutions for escalated issues.
Examined, reviewed and gathered financial statements for government entities.
Coordinated with clients to improve accounting, payroll and tax operations.
Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
Handled day-to-day accounting processes to drive financial accuracy.
Gathered financial information, prepared documents, and closed books.
Reconciled accounts and reviewed expense data, net worth, and assets.
Account Receivables Specialist
Gautam General Trading
10.2018 - 01.2021
Prepared and mailed invoices to customers, processed payments, and documented account updates.
Followed up overdue payments and payment plans from clients to establish good cash flow.
Submitted cash and check deposits and generated cash receipts to record money received.
Monitored accounts to verify compliance with payment terms and schedules.
Developed and maintained positive relationships with clients to maximize collections.
Reviewed accounts on monthly basis to assess aging and pursue collection of funds.
Reconciled accounts receivable ledger to verify payments and resolve variances.
Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Safeguarded documents of accounts receivable and payments to enable tracking history and maintain accurate records.
Handled day-to-day accounting processes to drive financial accuracy.
Education
MBA - Finance
Aurora Scientific Technological Research Academy
India
03.2017
Bachelor of Commerce - Accounts
Kakatiya University
India
06.2014
Skills
Corporate Tax Filings
Payroll Auditing
Payroll Processing
Accounting and Bookkeeping
Financial Reconciliations
Internal Auditing
Account Reconciliation
Tax Return Preparation
A/P and A/R
Reports and Documentation
Financial Verification
Auditing
Certification
ACCA - Association of Chartered Certified Accountants (Diploma in IFRS) Ongoing