Georgee Varghese Email & Phone Number | ASIAN ISPAT FZ LLC May 2012- Present Accountant • Preparation of payments / receipts and other journal posting • Passing accounting entries for purchase, Sale, Credit, Debit Note, Cash, Bank, Payable, & Receivable in accounting software Tally ERP 9 • Handling of petty cash and making day-to-day payments • Assisting Finance Manager for trade financing ( Letter of credit Import & Export, Cheque discounting) • Assisting Accounts Manager for month end closing procedures • In-charge of documentation/ filing in a systematic order • Prepare letters and application forms for banks • Enters invoices in the system • Pays vendors in a timely manner • Maintaining receivables accounts and regular follow up with debtors • Prepare monthly sales and expense reports • Visit banks for company purposes and communication with Banks for various transactions • Prepares weekly and monthly reconciliations to ensure that book and bank balance are reconciled and all cash movements accounted. • Verifying employee salary statement, bonus, late deduction, gratuity, vacation pays etc • Co-ordination with Internal & external Auditors for audit queries • Handles various administrative tasks. • Assisted trainings to the newbie • Responsibilities include processing of sales invoices and various documents for the delivery. • Monitoring the inventory balance. (Physical Stock)

Georgee Varghese

ASIAN ISPAT FZ LLC May 2012- Present Accountant • Preparation of payments / receip...
United Arab Emirates

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Georgee Varghese’s Location United Arab Emirates

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Accountant

2012-05-01 00:00:00 - Present

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Georgee Varghese is a ASIAN ISPAT FZ LLC May 2012- Present Accountant • Preparation of payments / receipts and other journal posting • Passing accounting entries for purchase, Sale, Credit, Debit Note, Cash, Bank, Payable, & Receivable in accounting software Tally ERP 9 • Handling of petty cash and making day-to-day payments • Assisting Finance Manager for trade financing ( Letter of credit Import & Export, Cheque discounting) • Assisting Accounts Manager for month end closing procedures • In-charge of documentation/ filing in a systematic order • Prepare letters and application forms for banks • Enters invoices in the system • Pays vendors in a timely manner • Maintaining receivables accounts and regular follow up with debtors • Prepare monthly sales and expense reports • Visit banks for company purposes and communication with Banks for various transactions • Prepares weekly and monthly reconciliations to ensure that book and bank balance are reconciled and all cash movements accounted. • Verifying employee salary statement, bonus, late deduction, gratuity, vacation pays etc • Co-ordination with Internal & external Auditors for audit queries • Handles various administrative tasks. • Assisted trainings to the newbie • Responsibilities include processing of sales invoices and various documents for the delivery. • Monitoring the inventory balance. (Physical Stock)