ROBINSON SAJAN

Experience

• 

  Malabar Group

  Jul 2019 - Jan 2021

  Assistant Accountant

  Scheme calculationMaintaining general ledger Vendor reconciliationAssists in the preparation of periodic Financial StatementsAssist in monthly closing activitiesPreparation of various management reports

• 

  HAWAII SIGN AND LED LLP.

  Jan 2021 - Sept 2021

  Accountant

  Assist the finance department day to day activities.Account Receivable follow up and Account Payable.Prepare bank reconciliation statement.Manage petty cash flowPrepare invoicesIdentify and resolve pending vendor payment issues.Solve queries from the clientIntercompany reconciliation

• 

  HBB FOOD & BEVERAGES TRADING LLC

  Nov 2021 - Jan 2024

  Accountant

  Summarize current financial status by collecting information, preparing balance sheet, profit and loss statement and other reports.Reconciling the customer accounts monthly to ensure all payments are accurately recorded and banks are balanced at the month end.Prepare invoices with correct documents.Accounts Receivable follow up and Accounts Payable.Preparing bank reconciliation statements.Maintaining Petty Cash Book and Posting Entries.Maintaining VAT Summery and VAT Return Filing.Maintaining and preparation of prepaid Expenses & Monthly Provisions for preparing monthly reports.Monthly Calculation of DepreciationAssist in customs clearing and import procedures.Check and verify invoices and Documents. Show less

• 

  Design Club

  Feb 2024 - now

  Senior Accountant