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Andrea Mendonca
Contact: 04-3322165 / 055-3087945
Email:andrea.mndnc@gmail.com
LinkedIn:linkedin.com/in/andrea-mendonca
SUMMARY: Business management graduate with majors in finance seeking Accounting Administrator
position in order to work with professional groups where they can utilize my skills for the success of the
company and at the same getting an opportunity to learn and develop myself.
KEYSKILLS:
Bank and account reconciliation
Preparation and posting journal entries
Journal and ledger maintenance
Basic knowledge of auditing
Statement analysis
Maintenance of documents
Regulatory reporting
Process improvement
Written and Oral communication skills
Monitoring inputs on SharePoint
Providing accounting training to retail staff
Experience in Microsoft NAV
Proficient in Microsoft Office
Superior research skills
Strategic planning
Complex problem solving
Detail oriented
Organisational and time management skills
WORK EXPERIENCE:
Lals Group November 2015 - November 2016
Trainee – Treasury & Banking
● Preparation of Bank Reconciliation Statement on weekly basis.
● Compiled and analysed financial information to prepare entries in accounts such as general ledger
accounts.
● Investigated differences between the General Ledger and the system applications and prepared
adjustment entries, when necessary.
● Delivered completed reconciliations to the Supervisor for verification and approval as well as
escalated, to the supervisor, any unusual activity or items that are not clearing according to bank
policy and procedures.
● Monitoring of daily cash sales and ensured that the information provided are accurate.
● Management & preparation of daily cash position report.
● Tracked movement in bank accounts.
● Received and recorded cash, checks, credit card transactions and vouchers as well as reconciled
records of bank transactions.
● Calculated figures such as discounts, percentage allocations and credits.
● Uploading and processing employee salary through WPS.
● Traced cash receipts and checks to match and verify the accuracy of invoices and purchase
orders.
● Provided support to internal and external auditors.
● Composed and monitored credit card refunds.
● Maintained and updated company’s financial records.
● Performed accounting, bookkeeping, and general office functions.
● Supported other general accounting/reconciliation functions during periods of high volume and
absences.
ACADEMIC QUALIFICATIONS:
Mumbai University
Bachelors of Management Studies 2012-2015
Our Own English High School - Dubai
Commerce 2010-2012
PERSONAL INFORMATION
Name : Andrea Joann Mendonca
Date of Birth : 19th
December 1993
Visa Status : Residence/Father’s Sponsorship
Nationality : Indian
Marital Status : Single
E-Mail : andrea.mndnc@gmail.com
Contact Nos. : 055-3087945/ 04-3322165
ACTIVITIES AND INTERESTS:
Reading, Writing, Photography, Traveling

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Resume

  • 1. Andrea Mendonca Contact: 04-3322165 / 055-3087945 Email:andrea.mndnc@gmail.com LinkedIn:linkedin.com/in/andrea-mendonca SUMMARY: Business management graduate with majors in finance seeking Accounting Administrator position in order to work with professional groups where they can utilize my skills for the success of the company and at the same getting an opportunity to learn and develop myself. KEYSKILLS: Bank and account reconciliation Preparation and posting journal entries Journal and ledger maintenance Basic knowledge of auditing Statement analysis Maintenance of documents Regulatory reporting Process improvement Written and Oral communication skills Monitoring inputs on SharePoint Providing accounting training to retail staff Experience in Microsoft NAV Proficient in Microsoft Office Superior research skills Strategic planning Complex problem solving Detail oriented Organisational and time management skills WORK EXPERIENCE: Lals Group November 2015 - November 2016 Trainee – Treasury & Banking ● Preparation of Bank Reconciliation Statement on weekly basis. ● Compiled and analysed financial information to prepare entries in accounts such as general ledger accounts. ● Investigated differences between the General Ledger and the system applications and prepared adjustment entries, when necessary. ● Delivered completed reconciliations to the Supervisor for verification and approval as well as escalated, to the supervisor, any unusual activity or items that are not clearing according to bank policy and procedures. ● Monitoring of daily cash sales and ensured that the information provided are accurate. ● Management & preparation of daily cash position report. ● Tracked movement in bank accounts.
  • 2. ● Received and recorded cash, checks, credit card transactions and vouchers as well as reconciled records of bank transactions. ● Calculated figures such as discounts, percentage allocations and credits. ● Uploading and processing employee salary through WPS. ● Traced cash receipts and checks to match and verify the accuracy of invoices and purchase orders. ● Provided support to internal and external auditors. ● Composed and monitored credit card refunds. ● Maintained and updated company’s financial records. ● Performed accounting, bookkeeping, and general office functions. ● Supported other general accounting/reconciliation functions during periods of high volume and absences. ACADEMIC QUALIFICATIONS: Mumbai University Bachelors of Management Studies 2012-2015 Our Own English High School - Dubai Commerce 2010-2012 PERSONAL INFORMATION Name : Andrea Joann Mendonca Date of Birth : 19th December 1993 Visa Status : Residence/Father’s Sponsorship Nationality : Indian Marital Status : Single E-Mail : andrea.mndnc@gmail.com Contact Nos. : 055-3087945/ 04-3322165 ACTIVITIES AND INTERESTS: Reading, Writing, Photography, Traveling