Varsha Sreeraj

My name is Varsha Sreeraj. I am living in Abudhabi, UAE. I have Post Graduation in Master of Commerce degree in Finance and a Bachelor’s degree in Commerce. After my post-graduation, I worked as an Assistant Accountant and then as an Accountant in Abu Dhabi.

Arab Gulf Voltech Services Co. LLC, Abu Dhabi

Oct 2022 - Feb 2024

Accountant

Maintaining accounts receivables, preparing tax invoices,
update supporting documentation and collection follow-ups.
Maintaining accounts payables, ensure timely payment of
invoices, confirming validity of the debt and gathering
appropriate signatures.
Preparing and submitting daily/monthly financial reports and
budgets.
Preparing Bank reconciliation and issuing CDCs & PDCs.
VAT calculation and return filing.
Processing salary through WPS .
Reviewing of daily expenses and petty cash management.
Maintain financial data in internal databases.
Recoding all financial records in tally ERP9 accounting
software.
Assisting in audit works and resolving discrepancies.
Providing support to HR Department for the preparation of
monthly attendance & employees full and final settlement.
Handling communications with clients and vendors via phone,
email, and in-person.

Arab Gulf Voltech Services Co. LLC, Abu Dhabi

Feb 2018 - Mar 2019

Accountant cum Administrative Assistant

Preparing financial reports, WPS & VAT reports.
Maintaining accounting activities and turnover list.
Performing basic office tasks, such as filing, data entry,
answering phones, processing the mail etc.
Managing petty cash transactions and bookkeeping

Post Graduation
Kannur University, Kerala, India (2014 - 2016)
Master of Commerce (MCom) in Finance

Graduation
Bachelor of Commerce (BCom) With Computer Applications
Kannur University, Kerala, India (2011 - 2014)