Mini Joseph Email & Phone Number

Dubai

 Responsible for all accounting and administration jobs of 26 retail outlet in Northern Emirates & Arabian Centre. Monitoring Sales money collection (including foreign currencies) from 26 stores. Ensuring sales collection is banked on daily basis. Performing bank reconciliation of current & O/D a/c on daily basis. Procuring office products for all the retail outlets of NE and Arabian Centre. Verifying daily reports like Receipt cash books, Void/Exchange/Refund of all stores. Weekly auditing of all the stores and surprise checks at POS. Updating Accounts Payable & Receivables on a daily basis. Preparing and checking timecards of more than 100 staffs on a monthly basis. Sorting out all payroll issues like salary, leave settlement and final settlement. Preparing and arranging the staff incentives on monthly basis. Preparing and checking sales summaries of all stores on a monthly basis. Handling customer complaints for cash and credit card transactions, analyzing them and finding solutions. Handling AED 50k petty cash for day to day expenses of the store.

Aurangabad, India

 Controlling cash collection. Preparing sales report on daily, monthly and yearly basis. Controlling invoices and other vouchers. Preparing monthly trial balance. Physical cash counting, stock controlling of debtors and creditors ledgers. Preparing salary and distribution of staff. Reviewing cash report, approve transaction records as well as monthly cash counting

Kerala, India

 Performing audits on client’s financial statements, evaluated existing systems and presented reports to the management. Drafting reports comprising information on issues, risks and innovative control recommendations. Reviewing financial statements and performance analysis based on ratios and analytical procedures. Performing tax planning assistance as well as computed and filed income tax returns

Bachelor’S Degree, Bcom

Master’S Degree, Mcom