Febin Sabu

a) Accounts Payable

1. Accurate and timely processing of invoices for suppliers on a regular time.

2. Cash disbursements for invoices, as well as student refunds, petty cash re-imbursements and other cheque requistions as requested.

3. Month-end balancing and review of accounts payable.

b) Accounts Receivable

1. Recording and reconciling cash receipts, returned items, bank charges and other such items as required

2. Reconciliation of bank statements and spreadsheets on a monthly basis

3. Reconciliation of monthly schedules including guest ledger/deferred revenue, student deposits, refunds and accounts receivable

c) General journals/recurring journals to be made to maintain accurate financial reports.

d) Maintaining spreadsheets with regard to prepaid, accruals, property accounts and other such accounts.

e) Communication with properties to ensure a high level of service to clients and students.

f) Review and formatting of monthly financial statements.

g) Performs other duties that may arise in order to complete required financial reports assigned by the accounting supervisor.

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a) Provided excellent sales service to ensure increased levels of customer satisfaction and sales

b) Assessed customer's needs and interests, provided assistance and information on product features and ingrediants.

c) Handled cash, credit and check transaction with members

d) Maintained and safe and healthy work enviornment adhered to all health and safey regulations

e) Worked well independently and thrived as a team member, focused on integrity and productivity

f) Determined customer requirements and suggetsed ideal product offerings to meet needs and boost revenue