- First Name: Helen Mary
- Last Name: Varghese
- City: Sharjah
- Country: United Arab Emirates
- Phone No: 0566384236
- Education: Post Graduate
- Field of Study: M.com
- College or University: Kerala
- Time Period: 2001
- Job Title: Accountant cum Admin
- Listed: August 22, 2015 7:55 am
- Expires: This ad has expired
Maintain all office systems in accordance to the prescribed standards in order to
ensure smooth functioning at all times.
Handle customers on telephone and in person with queries and problems.
Maintain records and file data according to category.
Communicate with management, staff, suppliers and customers to ensure pleasant
Managing entire accounting activities of the organization and maintaining updated
records of all transactions.
Responsible for carrying out accounting activities including preparation of monthly &
quarterly profit & loss Account & Balance Sheet up to finalization, supporting
schedules bank reconciliation statement, stock statement, and submission of report to
Preparing monthly closing entries-Prepaid, Accrued & Depreciation.
Responsible for compiling and keeping records of the documents like Purchase
Orders, Credit Application & also preparing daily invoices to customers.
Preparing monthly reports for customers outstanding.
Sending monthly Statement of Accounts to customers and follow up for collection
Preparing monthly reports for Suppliers payable
Handling of Petty Cash & Payroll preparations
Assisted with annual audit processes, including gathering supporting audit evidence and respoding to audit queries
Seeking an environment where my experience and knowledge can be exploited and enriched
also looking for opportunity to work with dynamic professionals. If given an opportunity I
will go that extra mile. I can contribute my years of experience in this field and can be
effectively used for the growth and profitability of the organization on a macro level.