RIFANA ABDUL RASHEED

• Preparation of regular monthly JVs & petty cash Employee Ledger Reconciliation.
• Monthly Payroll processing.
• Refundable Security Deposit Ledger schedule and Reconciliation.
• Updating Prepaid and Accrued Expenses schedules, Gratuity, Leave Salary and all other schedules.
• Monthly Management Report (MMR) preparation. Managing Internal / external audit during audit period.
• Providing necessary GL and other details to the management as and when required. Managing AP related works during concerned staff's vacation.
• Analyze ledger Accounts and report to Accounts Manager / FC.
• Managing, nurturing key customer relationships include developing long-term relationships with a portfolio ofclients.

Accountant Technician from Institute of Cost Accounting in India

I hereby declare that all the information given above is true to the best of my knowledge and belief. I promise you that I will be a dynamic personality who is very truthful and loyal to contribute to the organizations goal.