# Ayishathul Shajna

Ayishathul Shajna is a remote worker on Himalayas, Accountant at Arjomandi Group of Companies LLC, based in United Arab Emirates.

Source: https://himalayas.app/@ayishathulshajna

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

| Detail | Value |
| --- | --- |
| Availability | Looking for a job |
| Location | United Arab Emirates |
| Authorized to work in | United Arab Emirates |
| Salary expectations | 200k+ USD |
| Job categories | Accountant |
| Skills | Financial Reporting, Bookkeeping, Accounts Payable, Accounts Receivable, Bank Reconciliation, VAT Returns, General Ledger Accountant, Month End Closing, Payroll Processing, Budgeting, Financial Forecasting, Cashflow Monitoring, Inventory Accounting, Audit Support, Intercompany Accounting |

## About

```text
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

### Accountant (current)

Arjomandi Group of Companies LLC. Dec 2023 - Present

```text
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.
```

Skills: 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

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

Skills: Financial-Reporting, VAT-Returns, Bank-Reconciliation, Ledger-Maintenance, Audit-Support, Accounting-Workflows

### Accountant

Medon Pharmacy Group - Corporate Office. Dec 2019 - Aug 2022

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

Skills: 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

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

Skills: Bank-Reconciliation, Journal-Entries, Balance-Sheet, Budgeting, Forecasting, Variance-Analysis, Payroll-Processing, Financial-Transactions

### Accountant

Play Case Electronics Trading LLC. Jun 2015 - Mar 2017

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

Skills: General-Ledger-Accountant, Bank-Reconciliation, Management-Reporting, Fixed-Assets, Accruals

### Accountant

Block Resource Centre (BRC), Bekal. Apr 2012 - Apr 2015

```text
Posted accrual journal entries in Tally and maintained general-ledger records. Processed payroll data, employee expenses and vendor invoices.
```

Skills: Tally.ERP-9, Journal-Entries, General-Ledger-Accountant, Payroll-Processing, Financial-Reporting

### Accountant cum Coordinator

Noorul Hudha English Medium School. Jun 2008 - Jan 2012

```text
Assisted with documentation and compliance procedures.
```

## Education

### University of Kannur

Bachelor of Commerce, Accounting

```text
Bachelor of Commerce with a focus on Accounting from the University of Kannur, India.
```

### ISO

Certified Indian and Foreign Accounting Course, Accounting

```text
Certified Indian and Foreign Accounting Course.
```

## Tech stack

- Microsoft Excel

To contact Ayishathul, message them from this profile with a Himalayas employer account: [Hire on Himalayas](https://himalayas.app/hire).

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