Sheeba George Email & Phone Number

Ho, Kingdom Of Bahrain

Mahooz, Kingdom Of Bahrain

Umm Al Hassam, Kingdom Of Bahrain.

Job Profile:- Preparation of Income Statements on monthly basis.- Presentations of Financial status in Director's meet on monthly basis.- Preparation of Forecast on monthly basis and presentation of Forecast Vs Actuals in Director's meet.- Preparation & Finalisation of accounts and submit accounts to auditors. - Responsible for budgetary control and cost control and statutory compliance.- Preparing and sending invoices for Management fees (Retail sector including Banks – Ithmaar, BMI, UBL, Contracting, Hospitality).- Preparation of staff salaries (own staff & outsourced staff) and payment of salaries through Bank Autopay services.- Ensuring timely receipt of invoices and reconcile the accounts.- Preparation of Bank reconciliation statements.

Seef, Kingdom Of Bahrain

Job Profile:- Preparation of Income Statements (separately as company wise) on monthly basis and consolidation.- Presentations of Financial status in Director's meet on monthly basis.- Preparation of Forecast on monthly basis and presentation of Forecast Vs Actuals in Director's meet.- Preparation & Finalisation of accounts and submit accounts to auditors. - Responsible for budgetary control and cost control and statutory compliance.- Preparing and sending invoices for Management fees (staff outsourcing) to various banks( HSBC, BMI, UBL).- Preparing and sending invoices for Commission (Debt Collection) to various banks (HSBC, BMI, SCB, BSB, Citi Bank, Credimax ) & leading telecommunication companies (Batelco, Zain).- Preparation of staff salaries (own staff & outsourced staff) and payment of salaries through Bank Autopay services.- Ensuring timely receipt of invoices and reconcile the accounts.- Preparation of Bank reconciliation statements

Hq - Hyderabad, India

Job Profile:Accounts related:- Preparation of Books of Accounts on a day-to-day basis.- Ensure and follow up for collection of fees from students without getting students dropped out for non-payment and reconcile their accounts.- Checking vendor bills with contracts, PO and agreed rates and statutory requirements.- Ensure timely payment to Vendors and reconcile their accounts.- Petty cash handling.- Prepare various analysis reports on vendor payments and Fee Collections.- Responsible for Expense booking, budgetary control and cost control and statutory compliance.- Prepare monthly financial statements.- Submit accounts to auditors.- Facilitate and support internal as well as external auditors.Admin related:- Drafting letters, handling incoming mails and file them properly.- Arrange venues and halls for meeting.- Arrange tickets and accommodation for visitors.- Negotiate with vendors for supply of various goods and services.- Coordinate with other departments.- Sending HR related reports to Regional office.

Alappuzha, Kerala, India.

Worked as Chief Accountant, Mega Trading Corporation, Alappuzha, distributors of HP Lubricant Oil, BSNL Sim Cards, IT Cards etc. Job profile includes preparation and finalisation of accounts to auditors, negotiation with suppliers and customers, negotiation with bank for bills discounting & credit limit review, petty cash handling, follow up for collection from customers, reconciliation of bank, suppliers and customers accounts, negotiation with sales tax authorities etc.

Reg Off: Kochi, Kerala, India

Center Head (promoted from Executive Accounts & Administration) Started career as Student advisor, Aptech Computer Education in 1998. Later in 1999 given the additional responsibility of Accounts & Administration and supervising other Student Advisor. Promoted as Center Head in 2000. During the tenure, got exposure in preparation of accounts, lead the marketing, administration and academic team, etc.

Alappuzha, Kerala, India

Worked as an Office Executive in J.R.Exports, a coir products exporting concern, Alappuzha from 16-11-1996 to 30-11-1997. During the period, I had dealt with documentation works for exporting.

Education record

Bachelor Of Mathematics