Asfiya Jabeen
Hyderabad
Summary
Senior Accountant with 10 years of experience in bank reconciliations, payables, and receivables. Skilled at working quickly and accurately with meeting timely deadlines and successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Acocuntant
Copart India Pvt Ltd
09.2017 - Current
- · Reconciling 150 bank accounts monthly and meeting deadlines.
- · Resolving issues with billing errors, un-billed checks, pending inventory and duplicate payments by verifying lot notes entered by yards.
- · Matching invoice amount with payments made to shop for vehicle pick-ups.
- · Posting journal for adjustments monthly.
- · Handling 7 cash withdrawal accounts with large volume of transactions by resolving issues/errors against cash ordered and billing verses bank redeposits and cash re-used at safe box.
- · Contacting US yards to clear aging items and sending follow-up emails to general manager and regional manager,
- · Preparing consolidated statement of aging items monthly.
- · Resolving errors with checks clearing at bank and reaching out to bank representative.
- · Scheduling meetings twice in month with teammates to interact on reconciliation issues.
- · Verifying outstanding reports periodically as and when variance is causing account’s top sheet balance reconciling monthly.
- · Having calls with manager about facing issues on overall review of bank reconciliation.
- · Interacting with accounts payable team if any issues come up in reconciliation process.
- · Verifying GL Postings.
Junior Accountant
Citizen Builders & Developers
01.2013 - 08.2017
- · Handled petty cash payments and preparation of statements on fortnightly and monthly basis.
- · Preparation of aging debtor list on weekly basis.
- · Maintained ledger book for recording all receipts and payment transactions.
- · Filing of service tax return monthly.
- · Preparation of monthly salary register.
- · Preparation of work contracts, sale deeds, flat agreements, rental agreements as and when required monthly.
- · Arranged audit twice in year and fixed errors in accounting books.
- · Preparation of receipts towards advance payment for flat bookings.
- · Reached director for collection of outstanding payments from flat owners against purchase of flat.
- · Preparation of monthly trial balance and half-yearly profit and loss account and balance sheets for audit purposes.
- · Preparation of vouchers on weekly labour payments.
- · Reconciliation of bank statements.
Education
MBA - Finance
Indira Gandhi National Open University
Hyderabad12.2012
Skills
- Operating Systems : Tally 90, Focus 55
- Management Tools : Ms Word, Ms Excel, Outlook-2007, Tally 90, Focus 55, Internet Usage
- English Type writing : Lower & Higher Grade
Certification
· Tally 9.0 certificate course from Dhruva House of Accountants.
· Typing Higher & Lower Grade certification.
· NSS Best Volunteer certification.
Additional Information
Academic Project - MBA (Finance)
Company Name : AIRTEL, CIPLA & INFOSYS
Project Title : RISK AND RETURN ANALYSIS IN EQUITIES WITH REFERENCE TO NSE
· To calculate the risk and return of various sectors.
· To estimate whether the company is reliable for the investor to invest in its shares.
· To analyze the various risk and return pattern in shares.
· To know the risk involved with investment in equities.
· To observe the degree of volatility in equities market.
· To understand the price fluctuations and the factors affecting the fluctuations.
Languages
English
Bilingual or Proficient (C2)
Telugu
Bilingual or Proficient (C2)
Hindi
Bilingual or Proficient (C2)
Timeline
Senior Acocuntant
Copart India Pvt Ltd
09.2017 - Current
Junior Accountant
Citizen Builders & Developers
01.2013 - 08.2017
MBA - Finance
Indira Gandhi National Open University
· Tally 9.0 certificate course from Dhruva House of Accountants.
· Typing Higher & Lower Grade certification.
· NSS Best Volunteer certification.
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