SUPER RESUME
< Back
Edit this resume to make it your own!

Your Name

ACCOUNTS ASSISTANT

your.email@example.com
111-222-3333
www.your-website.com

Summary

Seeking an opportunity to contribute, to experience and to learn in the finance management field utilizing my analytical and organizational skill to achieve organizational goals in the challenging environment where there is scope for growth. 
 
Positives 
 
* Hard working, efficient and self motivated person. 
* Enthusiastic and energetic with innovative ideas. 
* More than Four years accounting experience as an accountant and other official works. 
* Ability to work under pressure and as team player. 
* Strong communication skills and quick learner. 
* Knowledge of business correspondence and secretarial support.

Work Experience

ACCOUNTS ASSISTANT

ALSAFA COMMERCIAL, Centre, AL

Feb 2010Current

b) ORGANISATION: DATA SOFT IT SOLUTIONS, KANNUR
POSITION: ACCOUNTS ASSISTANT
DURATION: 1 YEAR

c) ORGANISATION: C.MOHD. FAISAL INCOME TAX & SALES TAX,
KANNUR

POSITION: ACCOUNTS ASSISTANT
DURATION: 1 YEAR & 6 MONTHS

d) ORGANISATION: M/S. SREEDHARAN & CO. PVT LTD, KANNUR,
POSITION: ACCOUNTS ASSISTANT
DURATION: 10 MONTHS

WORKING EXPERIENCE IN U.A.E
  • Presently working as ACCOUNTS ASSISTANT at K M Trading Co. Al Ain (Al Safa) - U.A.E.
Job responsibilities include:
☞ Updating the daily sales / invoice statements and reports.
☞ Verification of daily balance and sales return documents.
☞ Daily Cash Collection Report, Summary & Sales report checking
☞ Credit Card Slips & Statement checking
☞ Preparation of Credit Card Statement Entries
☞ Preparation of Invoice checking & invoice discount created
☞ Preparation of Statement discount & Display entry created
☞ Preparation Sales updating & post verification on ERP
☞ Updating the departmental requirements for Purchasing Dept
☞ Preparation of Cheques to suppliers.
☞ Ensure fair and timely payments to suppliers
☞ Preparation of various statements to Suppliers and Customers
☞ Evaluation Supplier Invoices, Rates, validity of Contracts / Agreements
☞ Preparation of Payroll, Inventory report, Vouchers, Invoices.

RESPONSIBILITIES
  • Making of primary entries (Daybook) and posting of entries.
  • Prepared receipts and payments reports on monthly basis.
  • Preparation of receivables and payables
  • Preparing daily / monthly cash flow statements.
  • Preparing monthly pay roll for Employees.
  • Bank book and its monthly reconciliation
  • Do Accounts in computer (Using Tally & ERP)
  • Verification of Daybook & ledger and preparation of Final Accounts

Education

S.S.L.C in GOVERNMENT OF KERALA

CALICUT UNIVERSITY,

B.COM

CALICUT UNIVERSITY,

Additional Information

Accounting Skills 
 
* Knowledge of accounting theories, principles and practices. 
* Expertise in handling and maintaining accounts up to finalization. 
* Handling of petty cash, receivables and payables. 
* Maintaining Purchase & Sales including Stock Register. 
* Preparation of cash flow and fund flow statement. 
* Preparing MIS reports. 
* Reconciliation of Bank, H.O, Branches, Debtors, Creditors and Stock. 
* Well versed with making invoices and quotations. 
 
Administrative Skills 
 
* Computer proficiency especially in Ms Office and computer accounting packages like Tally, Peachtree, Dac-Easy and EX-Next 
* Well versed with internet and email system. 
* Ability to work effectively within a team environment as well as take responsibility for individual assignments. 
 
Languages Known 
 
English, Malayalam
Resume Builder | Resume Templates | Resume Examples | About Us | Privacy Policy | Terms of Use | Help Articles | Contact Us
Super-Resume.com © 2013-2017