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Gayathri Devi N S

Gayathri Devi N S

Former Accountant seeking new opportunities
Abu Dhabi, أبوظبي
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About Gayathri Devi N S:

A postgraduate in commerce with 3 years of experience in Accounts & Administration in UAE & Home country. Well versed in Tally ERP.9, MS office tools. A detail oriented person with good communication , leadership & time management skills.

Experience

ACCOUNTS AND ADMINISTRATIVE ASSISTANT

 
 

ORION PLASTIC FACTORY L.L.C - Abu Dhabi

July 2017 to September 2018

  • Maintaining day to day books of accounts in Tally ERP 9.
  • Preparation of job orders, quotations, submittals and invoices.
  • Perform reconciliation of general ledger accounts.
  • Reconcile bank statement, Sort mails, File documents and correspond with numerous external clients via email.
  • Working on sales invoices, credit note and delivery note.
  • Prepare and process bank deposits.
  • Ensure accurate and efficient accounting while managing all financial aspect of daily operations.
  • Oversees all invoices, credit memos, cash receipts and payments.
  • Contacting customers or suppliers to discuss outstanding payments or credits.
  • Managed and recorded company petty cash dealings.
  • Preparation of cheques for payment.
  • Handled office administrative and reception duties as required.
  • Receiving and processing all invoices, expense forms and request for payments
  • Working out salaries for individual employees based on the number of hours worked. 

 

ACCOUNTS ASSISTANT 

 
 

SHAMSUDEEN & CO CHARTERED ACCOUNTANTS

February 2015 to August 2016

  • Experienced in preparing monthly financials like Trial Balance, Profit & Loss a/c, Balance Sheet, Cash Flow statement, Ratios and Analytical points on Financials.
  • Expertise in monthly job analysis.
  • Expertise in preparing of weekly Bank, Cash positions and Cash Budget statement.
  • Expertise in managing the Fund Management.
  • Experienced in preparation of monthly Bank Reconciliation statement.
  • Experienced in controlling Debtors & Creditors and preparation of debtors & Creditors Outstanding list and reporting to Management.
  • Expertise in reconciliation of receivable & payables with their respective statements.
  • Experienced in VAT calculation, Listing and filing.
  • Expertise in dealing with banks for issue of Letters of Credit and Bank Guarantee and other various issues.
  • Expertise in Preparation of monthly schedules.
  • Worked on sales and purchase invoices, bank statements, expenses/income totaling using Tally ERP-9.
  • Worked on Bank audits, Tax audits, Internal Audits, Income tax and sales tax.

 

Education

M.com 2012-2014

B.com 2009-2012

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