Seeking a position of responsibility in an organization wherein I can combine dedication and
efficiency by making good use of my knowledge, Communication skills and ability for my career
development and for the benefit of the organization with utmost sincerity and earnestness. Key Skills
and qualifications include, Accurate, superior written/oral communications and documentation skills

Last Resume Update January 12, 2019
Address Kottakkal, India
Phone Number +971569143369


KS Hypermarket
Dec 2018 - Jul 2018
Duties and Responsibilities

Full Consolidation of all financial statements
Prepare Daily sales reports and monitor daily inventory
Create journal entries to properly classify expenses
Prepare account payable, receivable and payroll
Calculate and distribute wages and salaries
Accept credit, cash and cheque payments and make bank deposits
Maintain account payable and receivable file
Prepare monthly financial expense forecast and adjust quarterly
Issue monthly financial statements, Monthly sales reports and inventory reports
Provide financial information to management for decision making and planning new strategies
Al Madad Supermarket
Jun 2013 - Oct 2017
Duties and Responsibilities

Daily Financial reporting, Reconciliation and journal entry preparation
Prepare daily bank deposit and deliver to bank
Issuing cheques to suppliers and reconcile bank statements
Calculate and issue financial analysis
Establish and Balance Customers' Accounts and Track Customers' Credits
Managed all petty cash & office supply expense accounts
Customer and Suppliers Accounts Creation and Account-Payable and Account-Receivable Recording
Issue Monthly Financial Statements, Monthly Sale Report and Inventory Reports
Approve Invoices for Payment
Answer Customers' Inquiries
Protects company value by keeping information confidential
Prepare balance sheet and profit and loss account and make yearend closing report
Abida Jewellery
May 2009 - May 2013
Duties and Responsibilities

Data entry of cash, bank, sales, purchase & journal
Process Company receipts, sales invoices, and payments from customers and suppliers
Monitor accounts payable, following up on outstanding balances when required
Reconcile bank statements
Process employee wages and expense claims
Prepare balance sheets and profit and loss statements
Create regular financial reports


Periyar University
Jun 2012 - Jun 2012

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