Work Experience in Accounting Industry. Passionate About Learning New Skills. And Experienced Professional with 9 month of (UAE) 3 years(India) experience in Finance and Accounting Domain Having education with Graduation (Bachelor of commerce), Good Knowledge in invoice Processing with focus in Accounts and Finance, Ability to work as individual as well as team.
Overview
4
4
years of professional experience
Work History
Accounts Executive
Desert Face international Fzco
Dubai, UAE
09.2025 - Current
Responsible for accurately processing the invoices.
Receiving and processing expense forms and payment requests.
Ensured correct and timely payment to vendors, according to corporate instructions and regulations.
Posting journal entries, and updating financial statements.
Reconciled month-end totals for timely and accurate reporting of financial data.
Keep track of all company credit card spending.
Bank Reconciliation Statement
Monthly customers' pending balance report.
Landed cost posting and cost sheet posting.
General purchase entries.
Customer master creation in SAP.
Bank VAT invoice update in SAP.
Scanning and filing of VAT documents.
Making monthly utility bills (DEWA, Emicool, Salik, Etisalat, Du, Chamber).
Telegraphic transfer (TT) online preparation.
Cash, bank receipts, payment entries, and payments.
inter-company reconciliation.
Accounts Executive
Trident automobiles banglore pvt ltd (india)
Banglore, india
12.2021 - 08.2025
Accounts receivable.
Responsible for accurately processing the invoices.
Receiving and processing expense forms and payment requests.
Ensured correct and timely payment to vendors, according to corporate instructions and regulations.
Handling petty cash, preparing bills, and receipts. Maintaining accounts payable and receivable.
Responsible for paying and keeping record of all invoices, posting journal entries, and updating financial statements.
Reconciled month-end totals for timely and accurate reporting of financial information.
Maintaining a good relationship with the client.
Expertise in leading daily stand-up calls and reporting status for assigned cases.
Keep track of all company credit card spending and make payments on credit accounts.
Analyse all accounts on a monthly, quarterly, and annual basis to ensure payment.
Accurate knowledge of GST regulation and compliance requirements.