Sruthi J Email & Phone Number

Sharjah, Sharjah Emirate, United Arab Emirates

United Arab Emirates

Recorded and updated all business transactions in accounting software accurately and in atimely manner.Ensured all invoices and payments (payable and receivables) are accounted for andproperly posted in the system.Documented and maintained bills, payments, and invoices, as well as reconciled client andsupplier statements of accounts up to date.Evaluated employees expense report and verified its accuracy.Provided quick support to the clients on their queries, requests… Show more Recorded and updated all business transactions in accounting software accurately and in atimely manner.Ensured all invoices and payments (payable and receivables) are accounted for andproperly posted in the system.Documented and maintained bills, payments, and invoices, as well as reconciled client andsupplier statements of accounts up to date.Evaluated employees expense report and verified its accuracy.Provided quick support to the clients on their queries, requests for SOA, including follow upon overdue and next due payments.Provided administrative support including quotations and supplier coordination.Reduced financial discrepancies, effectively reconciling bank accounts & updating theinformation into the software.Assisted in the processing of balance sheets, income statements and other financialstatements according to legal and company accounting and financial guidelines.Supported monthly closing activities by booking all receipts, credit notes and petty cashvouchers before the deadlines.Filing VAT returns and related activities. Show less

Sharjah, United Arab Emirates

A review of the previous day's ticket sales, a tally of cash and receipts were performed toupdate in the system.Maintained files & documents relevant to daily sales in order to bring in transparency in theaccounting process.Monitoring of credit / funds availability in all Airline Accounts and arranging for the bankdeposits accordingly.Routine follow up with the ticketing staff through emails and personal interactions, forunreported documents and pending… Show more A review of the previous day's ticket sales, a tally of cash and receipts were performed toupdate in the system.Maintained files & documents relevant to daily sales in order to bring in transparency in theaccounting process.Monitoring of credit / funds availability in all Airline Accounts and arranging for the bankdeposits accordingly.Routine follow up with the ticketing staff through emails and personal interactions, forunreported documents and pending LPO’s.Reconciliation of supplier on weekly basis to ensure there are no long pending items inthe reconciliation.Reconciliation of Airlines sales on a fortnightly basis and ensure there are no longpending items in the reconciliation.Managed accounts receivable and accounts payable.Reconciliation of bank statement.Assisted the tax computations and filing VAT returns.Prepared and analyzed financial reports.Contributed ideas and continually challenged existing work practices improving efficienciesand service standard. Show less

Alleppey Area, India

Performed data entry and maintained financial records.Reviewed and processed vendor invoices and employee expense reports.Enter and verify the accuracy of financial transactions in accounting software.Assisted the preparation of financial statements and reports.Assist with audits and tax preparation.Reconciled bank statements and resolved discrepancies.Assisted in managing accounts payable and accounts receivable tasks.Effectively managed the company’s cash… Show more Performed data entry and maintained financial records.Reviewed and processed vendor invoices and employee expense reports.Enter and verify the accuracy of financial transactions in accounting software.Assisted the preparation of financial statements and reports.Assist with audits and tax preparation.Reconciled bank statements and resolved discrepancies.Assisted in managing accounts payable and accounts receivable tasks.Effectively managed the company’s cash management by 30%, by actively following upon outstanding debts by clients.Responded to inquiries from internal and external stakeholders. Show less

Master Of Business Administration - Mba, Accounting And Finance, A

Activities and Societies: Participated in different management inter-collegiate meet across Coimbatore Attended official TA 101 Course Got.

Bachelor Of Business Administration - Bba, Business Administration And Management, General, A

Activities and Societies: Represented the college, for Inter-college Quiz competition. Pursued my BBA from SAS SNDPY, college and was.