Sujith Kumar Email & Phone Number

Al Quasis

MAINLY HANDLING WITH ACCOUNTS PAYABLE & RECEIVABLE DEPARTMENTS.

Dubai Grand Hotel (3 Star) Al-qusis DubaiAccounts Payable In charge of Dubai Grand Hotel for last 5years.Job Responsibility :To cover all Functions within Accounts PayablesTracking of Invoice, Purchase Order AmendmentVerification of Invoices According to Supporting DocumentEnsure Payments Accurately and Agreed Terms & ConditionsCarry out Vendor and Customer Statement Reconciliation NecessaryEntries on Accounting Software to be kept up to Date with AccuracyMonthly Reconciliation of Petty CashPrepare and Checking the Invoice of Venders and Pass Journal Entries in System & Maintaining the RecordsMaintain Books of Accounts from Journal Entries Reconciliation of Bank Statement on Monthly BasisMonthly Preparing P&L AccountsPreparing PayrollCollecting the Invoices from the Supplier and Entering the Invoices and Debit Notes in SystemHandling the Petty Cash and Making Payments for all After the ApprovalFast and Accurate Data Entry Skills Ability and willingness to Develop New Skills

Company deal with Money Transfer, Currency Exchange, Deposits & Gold Loan. Auditing & Supervising of Books Accounts.Vouching, Documentation And Supervising of Authenticity of Transaction of Recorded in the Books of Accounts and Reporting to Financial Controller.

Bachelor Of Commerce (B.Com.), Finance, General, A

Bachelor Of Commerce