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Padmanabha Joglekar

Accounts Officer

Personal Summary:

Evolve as a full Accounts Officer with strong industry experience and be part of a dynamic organisation that encourages mutual growth, continuous learning and team play.
An adaptable, resourceful and enthusiastic Accounts Officer who has extensive experience of having a wide level of general responsibility for monitoring and reconciling a company’s accounts. Contributing extensively to team work and always displays a willing and helpful manner when resolving, analysing and investigating various accounting discrepancies. Now looking for further successful career by working for an ambitious and expanding company.

Work Experience 

Sep 2015Present

Accounts Officer

Shattaf Group of Companies
  • Prepares work to be accomplished by gathering and sorting documents and related information.

  • Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorisation of payment.

  • Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.

  • Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.

  • Prepares financial reports by collecting, analysing, and summarising account information and trends.

  • Maintains accounting ledgers by posting account transactions&Verifies accounts by reconciling statements and transactions.

Sep 2014Jul 2015

Accounts Officer

Palsana Enviro Protection Limited(PEPL)
  • Assisting internal/external auditors with queries.

  • Chasing outstanding customer accounts.

  • Resolution of invoice queries including credits.

  • Assisting with sales / purchase ledger duties, cash books and payroll.

  • Communicating clearly and effectively with the accounts team.

  • Raising purchase and sales invoices, coding, and posting to ledger.

  • Chasing customers for payment.

  • Producing management accounts.

  • Credit control, chasing overdue payments.

  • Managing accounts in Tally 9.0

Sep 2012Aug 2014

Accounts Assistant

Debenhams(PMP Recruitment Agency)
  • Assisting the Accounts and Tax manager in a variety of business roles.

  • Reconciling petty cash.

  • Arranging IR35 checks on contracts and liaising with clients over results.

  • Balance sheet reconciliations.

  • Salary entry and reconciliation.

  • General ledger entry including accruals and prepayments.

  • Dealing with statutory returns.

  • Ability to follow up with clients in a timely professional manner

  • Contacting and communication with high end decision makers

Education

Professional Skills:

  • Prepares work to be accomplished by gathering and sorting documents and related information.
  • Pays invoices by verifying transaction information; scheduling and preparing disbursements; 
  • obtaining authorisation of payment.
  • Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.
  • Collects revenue by reminding delinquent accounts; notifying customers of insufficient payments.
  • Prepares financial reports by collecting, analysing, and summarising account information and trends.
  • Maintains accounting ledgers by posting account transactions&Verifies accounts by reconciling statements and transactions.