seethi kareem

sales officer

About

An adaptable and enthusiastic individual who takes great pride in his work. Communicates well at all levels and is able to form working relationships quickly with a wide range of people. Used to working under pressure and to meeting strict deadlines

Country

india

City

methala

Industry

leisure, travel, & tourism

Skill

fixed assets, account reconciliation, general ledger, financial accounting, accounts payable, financial reporting, accounting, accounts receivable, auditing, accruals, bank reconciliation, year end close, balance, journal entries, financial statements, revenue recognition, teamwork, travel management, management, customer service, tourism

Experience

sales officer

a one painting tools

accountant

supreme travel agency

2012-2 - 2013-8 · 1 yr 7 mos

* The Key responsibilities are. *  Prepares journal entries and reconciles general ledger and subsidiary accounts Updating all Balance sheet accounts worksheets *  Reviewing and Posting monthly revenue invoices *  Monitoring bank accounts and applying payments received against posted invoices *  Monitoring the aging of the outstanding receivables *  Controlling and organize work so that the books can be closed by the end of the month. *  Processing of Salary through WPS. *  Preparing monthly bank reconciliation *  Fortnightly Reconciles BSP & All other airlines. *  Making payments to foreign suppliers. *  Maintaining proper filing system *  Working closely with the Payable clerks to ensure proper coding and timely posting *  Supporting and help colleagues and supervisors *  Working closely with auditors throughout the year *  Preparing regular and special reports, as requested, to provide management with information needed to make informed business decisions

accounant

omeir travel agency

2005-9 - 2012-1 · 6 yrs 5 mos

* Preparation of Daily Sales Reports(DSR) * Cash Handling(up to AED 100,00,00.00(One Million) * Preparation of Invoices, Credit notes, Receipts and Payment Vouchers. * Stock Control * Worked in various Airline Counters (British Airways, Gulf Air, Oman Air, Royal Jordanian, Jet Airways Etc) as * Bank Reconciliation. * Refunds

accountant

al aabdi travel

2013-8 - Present · 13 yrs 1 mo

* GL Accounts * Reconciliation of All Payable statements and prepare cheques. * Bank Reconciliation * BSP Reconciliation * Monthly Closing of Accounts * Preparation of Invoices, Credit notes, Receipts, Payment Vouchers * Preparation of Staff Salary report with WPS formats * Group Accounting * Monitoring bank accounts and applying payments received against posted invoices * Monitoring the aging of the outstanding receivables * Maintaining Proper Filing System * Working closely with auditors throughout the year * Prepares airline GSA & Statistics reports * Payroll Accounting * Handling Cash & Bank works and prepares Daily Cash Statement