Jamsheer Pp Email & Phone Number

Jabel Ali Duabi Uae

Malappuram, Kerala, India

 Keeping account books and systems up to date. Handling company’s main bank account. Reconciliation of bank, vendor, customer, GL. Auditing and analyzing financial performance. Maintains pending files and performs timely follow ups to ensure quality customer and supplier service. Monitor and improve internal control system such as assets register. Collect, analyze and summarize account information. Month-end, quarter end and year end closing. Responsibility of all accounting activities and reporting to chief accountant. Liaising with other department for transparent accounting information. Deliver timely management reports and financial summaries.

Ernakulam, Kerala, India

 Prepare and maintain day to day transactions. Manage petty cash ledger and prepare petty cash replenishment. Prepare cash flow on monthly basis. Passing Journal Entries and maintain books of accounts. High level concentration on accounts payables and receivables. Prepare inventory report on monthly basis after verifying. Analyzing, reconciling and resolving all employee’s payroll issues. Reconciliation of bank and branches. Assisting for GST filing by preparing necessary reports. Preparation of Income statement, Expense statement and various otherreports according to needs of manager