Manju Shine

Manju Shine Email:- Phone: - Professional Synopsis To be part of an organization which would give me an in-depth part of the exposure in the day to day activities of the concern and also to be an integral growth of the organization and find success in the success of my organization Professional Experience- Bahrain Accountant, Noor Specialist Hospital As an Accountant, for Noor Specialist Hospital- I am responsible to receive, register and verify all the invoices and ensure smooth transactions are met. Manage and oversee the daily operations of the accounting department including: Prepare petty cash vouchers with supporting documents Reconciliation of bank statements Prepare insurance payment segregation and updated in system On time billing invoices distribution & follow ups for payments. Reconciled cash drawer at start and end of each shift, accounting for errors and resolving discrepancies. Prepared and submitted end-of-shift reports. Daily segregate the invoices of patients and dealing with patients about their payment queries. Enter all payments received from patients, cafeteria and pharmacy into designated data bases. Preparation of Various reports to management. Prepare Accounts related day to day reports. Accountant, JSW Steel As an Accountant for JSW Steel, I was assigned the below roles and responsibilities. Prepare Cash Book, Ledger, Stock Register, BRS. Prepare Daily Sales – Purchase Report Administered online banking functions Prepared Daily confidential sales reports to management Create Invoices and Statements for clients on a timely basis Maintain Stock register in Excel Prepare Debit Note & Credit Note Manage and oversee the daily operations of the accounting department Prepare monthly statement of Bills Receivables or Bills Payables Making Accounts related day to day reports Monitored and recorded company expenses Accounts Assistant, Unibrik Engineers & Contractors As an Accountant for Unibrik Engineers & Contractors, I was assigned the below roles and responsibilities. Prepare Quotation and generating Invoices Performed general office duties and administrative tasks Attending phone calls. Prepare Work orders & daily site reports. Making Accounts related day to day reports Managing reports, memos, and correspondence for internal and external purpose Maintains Cash Book, Ledger, Stock Register, BRS. Assisting in drafting contracts and bids in a timely manner Prepare monthly payroll of employee's dues and benefits, monthly staff salary, labour wages, overtime, and benefits and allowances. Office Assistant/Secretary, Karvy Stock Broking Ltd As an Assistant/Secretary for Karvy Stock Broking, I was assigned the below roles and responsibilities. Centralization of Accounts of 26 Branches and send reports to Head Quarters. Prepare monthly payroll of employee's Maintains client confidence and protects operations by keeping information confidential. Answering telephone calls, emails and letters of existing and new customers. Handle customer inquiries, complaints, billing questions and payment. Academic Qualification Bachelor of Commerce MG University- 2003 Office Automation- Microsoft Excel & Word Computer Skills Peach Tree Diploma in Computerized Financial Accounting (Tally 7.2 version, Tally ERP 9). Application Operating System -MS-DOS/Windows. Application Software -MS Office. Oracle Logicare