DEZLEENA PRIYA D SA

Email: dezleena@hotmail.com Phone: +97 1553262609International city, Dubai

Aspiring for Challenging Assignments in the field of Finance with an organization of repute to leverage my experience and skills for organizational growth and reach higher echelons

A value drive and highly competent professional with 6.8 years of experience in Finance Sector; demonstrated ability to manage multiple priorities and developing solutions in a rapidly changing environment; Ethical, loyal and maintain a high degree of confidentiality

Proficient with Mentor, Sage, TALLY 7.2 , TALLY 9 Conversant with VAT – Procedures, Input VAT Entries, Salary Processing, and Employees Data Base ManagementAdept in managing the wide spectrum of tasks such as Financial Statements, Analysis, and Reconciliation An enterprising leader with proven ability to motivate personnel towards achieving organizational objectives and adherence to industry best practices Demonstrated high performance standards with astute attention to detail and deadlines. Works well in diverse teams to achieve goals through effective communication and interpersonal skillsPossess valuable insights, keen analysis and a team approach to implement best practices to achieve business excellence

CORE COMPETENCIES

Accounts ManagementPayroll ProcessingBank ReconciliationTax Returns

Stock ManagementIssuing FormsClient InteractionCash Management

PROFESSIONAL TRAINING

Undergone practical training for 3 months on Accounts including: Tally VAT Payroll

ESI & PF Income Tax & Service Tax Labour Laws

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PROFESSIONAL EXPERIENCE

Al Futtaim Carillion Dubai (Sept’14 – till date) Accountant - Payable

Key Deliverables:Ensuring all the invoices to collect on time.Ensure all the received invoices are attached with related supporting documents.Book all the creditors invoices through the system Reconciliation of Suppliers statement & sending periodic balance confirmationsChecking and accounting for various expenses – telephone electricity, fuel, travels etcGRN write offMonth end reconciliation & assisting month end closingPreparing payments for VendorCoordinate with supplierCoordinate with Store keeperPerform other duties as required by the Manager

Al Sharif General Trading LLC Dubai (June’11 – Aug’12) Accounts Payable cum Receivable

Key Deliverables:Preparation of Bank ReconciliationReceiving, Verifying and Posting Supplier invoices Reconciliation of Suppliers statement & sending periodic balance confirmationsPreparation of payment runs, ensuring creditors are paid on timeProducing monthly reports to the ManagementHandling Petty CashResponsible for preparing Petty Cash, Cash & Bank Vouchers & their corresponding postingPreparing costingAssisting in finalization of accountsMonth end entries, Stock VerificationResponsible for timely & accurate processing of client InvoicesReview & follow up for outstanding receivablesResponsible timely deposit of PDC cheques receivedPreparation of Salary & OT of employees using ExcelPayroll processing under WPS System

Rishimadhur & Company, Bangalore (Dec’10 – Apr’11) Accounts Executive

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Key Deliverables:Overseeing monthly TDS Payment, Quarterly E-TDS return & Service Tax returnPayroll processing, MIS reportingResponsible for preparing and managing Bank & Cash VoucherEnsuring the entry of Purchase Bills and Sales Bills Payment to vendorAccountable for Issuing 16 & 16A forms Involved in preparing Bank Reconciliation Statement Obtaining DIN for Directors and filing the same with ROC and company registration activities

Apranje Jewellers Pvt. Ltd, Bangalore (Jewellery Industry) (Nov’09 – Nov’10)Accountant

Key Deliverables:Responsible for the preparation of Stock Statement, Sundry Debtors Statement, Bank & Cash Voucher, Bank Reconciliation StatementManaged the entry for Purchase Bills and Sales Bills Responsible for the deposit of Cash and Cheques Ensured the payment to vendor through RTGS and Monthly TDS & VAT Payment on timeIssued PDC cheques to the vendorsAdministered the joining formalities of the new joiners Maintained the attendance register and prepared the Salary & OT of employees using Excel 

Orion International Support Services Pvt. Ltd, Bangalore (Facility Mgt Co.) (Nov’06 – Oct’09)Accountant

Key Deliverables:Prepared Bank Reconciliation StatementsPreparation of invoices as per attendancePreparation of cheques, MIS reportsPrepared and handled daily Cash and Bank Voucher Managed Purchase and Sales Bills Ensured the payment of Service Tax, Returns, and follow upCarried out Inter Branch ReconciliationInvolved in salary distribution to the employees

Rima Transformers & Conductors Pvt. Ltd, Bangalore (Manufacturing Industry) (Dec’05 – Oct’06)Accounts Assistant

Key Deliverables:Prepared Bank Reconciliation Statement and statements like Sundry Debtors & Sundry Creditors,

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Managed daily Cash and Bank VoucherResponsible for the entry of Purchase Bills and Sales Bills Handled petty CashIssued and followed up regularly for C forms

SCHOLASTIC CREDENTIALS

B. Com from SMS College Brahmavar, Mangalore University in 2005 PUC from Viveka Junior College in 2002 SSLC from Viveka Girls High School in 2000

PERSONAL DOSSIER

Date of Birth: 29th August, 1984 Languages known: English, Hindi, Konkani and KannadaVisa Status: Husband VisaPermanent address: Udupi Taluk & Dist., Saligrama 576 225, Karnataka, INDIAHobbies: Stamp Collection, Listening Music, Reading BooksReferences: Would be furnished upon request

(Dezleena Priya D Sa)

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