Sibi Unnikrishnan Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

• Monitor status of accounts receivable and payable of facilitate efficient processing
• Manage petty cash
• Collect payments whether in cash or credit
• Manage transactions with customers using cash register
• Follow up clients for financial matters such as payments due
• Handle merchandise returns and exchange

Dubai, United Arab Emirates

• To complete and maintain sales invoices and reports
• Accruals & prepayments
• Preparation of the Accounts Pack for review
• Bank reconciliation, posting and balancing
• Weekly wages, petty cash and other journal posting
• Daily bank receipts postings

Dubai, United Arab Emirates, Al Khail Gate

• Verification of day today financial transactions.
• Dealing with vendors and processing payments according to the terms.
• Maintain files documentation thoroughly and accurately.
• Reconciliation of bank accounts.
• Verification of daily collections and sales reports from individual cashiers.
• Reconciliation of receivables and payables with their respective statements.

India

• Documents of financial transaction by entering accounts information
• Keeping day to day transaction details & Billing
• Recommends financial actions by analyzing accounting options
• Secures financial information by completing data base backups
• Verification and controlling petty cash.
• Prepare verifying documentation and requesting disbursement

Kochi, Kerala, India

* Controlling the payroll * Producing an accurate set of month-end accounts, with comparisons to forecasts and previous periods * Preparing profit and loss accounts and the balance sheet for senior management * Assisting in preparing budgets and business planning, including projected room revenue * Reconciling bank statements

Bachelor Of Commerce - Bcom, Business/Corporate Communications

Bachelor Of Commerce - Bcom, Accounting And Finance