Aswathy

About Me

Education

Semi Qualified Chartered Accountant 2014

ICAI

Cleared CA final 1st Group on 2014 Nov and have working experience in India and Abroad.

M.com 2003

Kerala University

Masters in Commerce(Specialization in Finance)

Work & Experience

Sr.Accountant

Zaleej Real Estate Co,Kuwait

01/01/1970 - 01/01/1970

Key Responsibilities • Maintaining and responsible for company accounts and other related financial records as required.• Timely handling of Group Company accounts.• Handling all bank transactions including overseas loans, deposits and financing.• Responsible for payroll and disbursement of Salaries.• Preparing monthly reports that include accounts payable, receivable reconciliation, Profit and Loss Accounts, Balance sheet, cash flow etc.• Developing and monitoring budgets.• Creating and applying fiscal controls and procedures within the accounting department. Key Responsibilities • Handling day-to-day accounting and business activities • Responsible for cash and bank transactions • Responsible for stock handling • Preparation of payroll and other administration activities • Finalization of accounts and evaluating the funds of the company by preparing periodic financial reports (FFS, CFS, Ratio Analysis, etc) • Preparation of Financial statements and direct reporting to CFO of the company on all financial and administrative matters.

Sr.Accountant

Zero Degrees, Kuwait

01/01/1970 - 01/01/1970

Key Responsibilities • Handling day-to-day accounting and business activities • Responsible for cash and bank transactions • Responsible for stock handling • Preparation of payroll and other administration activities • Finalization of accounts and evaluating the funds of the company by preparing periodic financial reports (FFS, CFS, Ratio Analysis, etc) • Preparation of Financial statements and direct reporting to CFO of the company on all financial and administrative matters

Sr.Accounts Officer

Wipro Ltd ,chennai,India

01/01/1970 - 01/01/1970

• Investigating Unpaid & Unhold report and follow up for the unpaid invoices. • Preparation of Reconciliation report for the payments. • Preparation of Journal Voucher for Employee Reimbursement Payments into General Ledger. • Preparation of Daily funding request and weekly funding report. • Creating Receipts in the Oracle on extracting bank statements .

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