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Ayishathul Shajna

@ayishathulshajna

Accountant at Arjomandi Group of Companies LLC handling group accounts, VAT returns, and month-end closing.

At Arjomandi Group of Companies LLC, I handle day-to-day accounts and record financial transactions for multiple group companies. I manage payables and receivables, reconcile bank accounts, and prepare VAT workings and returns.

I also maintain inventory and intercompany accounts, post WPS processing entries, and support month-end closing. I provide trial balances and profit and loss statements, along with supporting documents for auditors.

Earlier, I prepared financial statements, budgets, forecasts, reconciliations, and VAT returns at Medon Pharmacy Group - Corporate Office and other organizations. I use SAP Business One, FACTS ERP, Tally ERP 9, and Microsoft Excel for accounting work.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Arjomandi Group of Companies LLC

Dec 2023 - Present (2 years 11 months)

Handle day-to-day accounts and record financial transactions for multiple group companies. Manage accounts payable and receivable, reconcile bank accounts, and prepare VAT returns.

SAP Business One

FACTS ERP

Bank Reconciliation Accounts Payable Accounts Receivable VAT Returns Inventory Management Month End Closing Payroll Processing Financial Reporting

Accountant

Alfaw for Accounting & Book Keeping LLC

Sep 2022 - Nov 2022 (2 months)

Prepared financial reports for clients and reviewed financial controls. Filed VAT returns and supported system audits.

Financial Reporting VAT Returns Bank Reconciliation Ledger Maintenance Audit Support

Accounting Workflows

Accountant

Medon Pharmacy Group - Corporate Office

Dec 2019 - Aug 2022 (2 years 8 months)

Prepared monthly financial statements, journal entries and general-ledger reconciliations. Coordinated payment runs and prepared VAT returns, budgets and forecasts.

Financial Statements Journal Entries General Ledger Accountant Bank Reconciliation VAT Returns Budgeting Forecasting Audit Support Payroll Processing

Accountant

Z'Neem Pharmacy Group - Corporate Office

Jul 2017 - Nov 2019 (2 years 4 months)

Prepared bank reconciliations, accrual journal entries and monthly balance-sheet reports. Processed employee expenses, vendor invoices and payroll data.

Bank Reconciliation Journal Entries Balance Sheet Budgeting Forecasting Variance Analysis Payroll Processing Financial Transactions

Accountant

Play Case Electronics Trading LLC

Jun 2015 - Mar 2017 (1 year 9 months)

Maintained general-ledger records for cash, credit, fixed assets and accrued expenses. Reconciled control and bank accounts and prepared management reports.

General Ledger Accountant Bank Reconciliation Management Reporting Fixed Assets Accruals