A dynamic professional with over 10 years of rich and extensive experience in Accounts & Public Relation Officer Executive processing with reputed companies in UAE and India A Commerce Graduate (B.Com. with computers) with a Post Graduate Diploma in Computer Applications (PGDCA). Also hold a Diploma in Computerized Financial accounting & highly proficient in Focus, Oracle and MS Office applications. Good command in Accountancy, Management, Finance, Bookkeeping, Financial reporting & Payroll processing.  Preparing profit and loss statements and monthly closing.  Compiling and analyzing financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.  Preparing and review budget, revenue, expense, payroll entries, invoices and other accounting documents.  Verifying and scrutinizing of journal vouchers, ledgers and day book.  Preparation of Weekly and Monthly Statements relating to Stock, Cash, Debtors, and Payments. Renew, update employees' visas and employment contracts on time to guarantee that the organization’s records are up to date in the Labour and Immigration Departments.

 Prepare and process Vendors/Suppliers, Staff and Sub-recipients Cheque’s on time. Accurately entering customers account in the system for the A/R function. Prepare and maintain monthly local depository bank reconciliations Managed Petty cash ledger and prepare petty cash replenishment. Preparation of cash voucher for cash collected and deposited into bank account. Maintain a register for cash receipt and bank deposit entries and attach with the cash voucher withrespective entries. Follow up and prepare Petty cash replenishment when cash payment made is 75% of the cash float..  Prepare cash and cheque deposit slip and sent it to the Bank on daily basis. Verification of staff travel expenses paid in cash advance, through bills/receipts submitted anddepositing the remaining cash amount in bank immediately. Follow up daily cash activities to keep expenses in check on monthly basis Working closely with Administrative staff for verifying assets and inventory physically. Prepare inventory report on monthly basis after verifying inventory. Maintained the fixed asset system and records including reconciliation of all accounts Retrieve the documents needed for Auditing. Analyze and prepare soft and hard copy of month end closing packages within due date.timely. Perform system analysis to identify any irregularities (such as wrong posting) and propose immediatecorrective actions to the Finance Manager. Maintained effective communication links with clients, banks, and managers regarding accountsavailable for monthly audits. Generated cash control reports for senior managers for end-of-the-month reviews to account forvariances in each facility. Assisted Senior Management with budget preparation.