Shijin TP

Experience

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  ABDA DENTAL CARE

  Apr 2014 - Oct 2015

  Finance Administrator

  Managing Accounts receivable and Payable.Marinating record for all transaction, preparing monthly and Quarterly Financial reports.Keeping records of invoices and Tax Payments.Managing the company’s Liabilities Such as insurancePremium Etc.Involvement in the payroll process.

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  Nesto Group

  Nov 2015 - Jan 2019

  Account Assistant

  Responsible for working closely with the management accounts team to ensure correct general Ledger coding is used on all invoices and expenses.Ensuing that the payment of invoices is completed within a timely manner and in accordance with the payment terms.Updates receivables by totaling unpaid invoices.Reconciles processed work by verifying entries and comparing system reports tobalances.Maintaining Accounting ledgers by verifying and posting account transactions.Verifying vendor accounts by reconciling monthly statements and related transactions.Verifying and Checking Company expenses Claims.Closing down inactive vendor and employee accounts.Keeping track of every transaction and logging details into a system.Cross checking and booking the amounts as Per the BDA.Heading MIS department and analyzing and interpreting data and making comparativeanalysis.Summarizes receivables by maintaining invoice accounts.Protects the organization’s value by keeping the information confidential Show less

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  Ansar Group of Companies

  May 2019 - Dec 2019

  Purchase Controller
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  Lattliv International

  Jan 2020 - Aug 2020

  Accountant
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  Gasway LLC

  Dec 2020 - Feb 2022

  Purchase Accountant

  ERP Implementation (Odoo)Everyday accounting duties: VAT returns, budget monitoring, financial forecasting, risk analysis. Payment monitoring, management and collections.Troubleshooting accounts receivable discrepancies.Managed accounts receivable gaining reports and implemented appropriate actions.Analyzed and forecasted for payment recoveries.Developed strategies and goals to reduce exposure to write-off.Established a strong working relationship with the customers.Recorded and documented collection activity.Managing the end of Month, Quarter and Year A/R closing and financial audit.Successfully implemented new process automations to encourage continuous improvement in the organization.Monitoring DSO which helped in improving the cash flow. Show less

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  Unique Group

  Apr 2022 - now

  Accounts Receivable Accountant