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Leena John

Leena John

Account's Assistant

Talent
ChennaiMember since September 24, 2026
MS Office (Word, Excel & Power Point)ORIONKERRIDGETally6.3Type Writing English Higher GradeShorthand English Higher GradeDiploma in Executive Secretary ShipHindi Rashtrabasha Praveen Exam
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MS Office (Word, Excel & Power Point)ORIONKERRIDGETally6.3Type Writing English Higher Grade

About

Handling Receivables, Payables, and Customer collections across Automotive, Supplier, and Debtor accounts.

Manage

Statement of Account, Follow-up, Invoice verification, Journal vouchers, Bank slips, and Payment allocation while keeping records ready for Audit review. Support month-end control through ageing reports, Balance confirmations, and Account Reconciliations.

Experience

Account's Assistant at Morad Yousuf Behbehani Est. (2015-05 – 2026-04)

  • Tracking & Sending Statement of Account to related Debtors for Payments & follow up according to Payment terms & update the Brand Manager with Payment status.
  • Preparing Journal Voucher, Bank slips for Credit customers & Knock off the payments
  • To verify the Credit Invoice for cars for Porsche, Volkswagen, Skoda from the Showrooms are attached with all the required documents like Registration copy, LPO, Delivery Note, Receipt copies, Down Payment & Civil I.D copy & follow up with other departments for documents received & delivered.
  • To send the Original Credit Invoices for cars to Finance Companies & file one copy of the above Invoices.
  • Daily collected Cheques & Cash submit to the Cashier, check the Invoices & allocate Payments.
  • Preparing Ageing Reports & Account Receivable summaries & highlight Collections, Risks & Slow paying customers.
  • Balance Confirmation of Debtors.
  • Reconciliation of Accounts of Behbehani Family, Sheikhs, Ministries, Debtors.
  • Forwarding Management approved Credit Invoice Memos received from Showrooms to Inventory Department with Statement of Account, Cash Receipt copies & after Invoice is done, clearing the Payments received against the Invoices.
  • Monthly Reconciliation of all Suppliers Statement of Accounts.
  • To open new Credit Account for Companies, Customers by checking the Civil I.D Copy, LPO & get Approval from Accounts Manager & Legal Department.
  • Payment Tracking & contact clients regarding overdue Payment via Phone, E-mail etc.
  • Sending Balance Confirmation Letters to Suppliers end of the year.
  • Processing Customer Refunds received from Showrooms.
  • Prioritizing Management Works.
  • Maintain accurate Records for all transactions.
  • Providing all required documents as per Auditors Request.

Primary School Teacher at Emirates Future Intl. Academy (2011-03 – 2013-07)

  • Prepared lesson plans and classroom activities aligned with grade-level learning objectives.
  • Managed daily classroom routines and maintained a structured learning environment for young students.
  • Supported student learning through one-on-one guidance and small-group instruction.
  • Communicated with parents about student progress, behavior, and classroom expectations.

Accounting Clerk at Al Safat United Food Co. (2007-04 – 2007-08)

  • Prepared journal vouchers and updated accounting records for routine transactions.
  • Verified invoice details against purchase records before forwarding documents for payment processing.
  • Maintained accounts receivable files and tracked outstanding customer balances.
  • Reconciled Bank statements with internal records to identify and correct posting differences.

Accounts Executive at South India Mat Machineries. (2004-02 – 2005-09)

  • Prepared journal vouchers and updated accounting entries for routine finance transactions.
  • Maintained accounts receivable records and tracked outstanding customer balances.
  • Reconciled bank statements and resolved routine discrepancies with internal records.
  • Prepared aging reports to highlight overdue accounts and follow-up priorities.

Accounts Assistant at Maintex Exports (PVT) Limited. (2002-08 – 2004-01)

  • Prepared journal vouchers to support accurate posting of routine accounting entries.
  • Maintained accounts receivable records and updated outstanding balances for follow-up.
  • Reconciled bank statements against ledger entries and resolved routine posting differences.
  • Used Microsoft Office tools to organize spreadsheets, letters, and daily account records.

Education

Master of Business Administration (MBA) in Finance – Vels College of Science, Madras University (2002)

Bachelor of Arts in Corporate Secretary Ship – Vels College of Science, Madras University (2000)

Skills

Account's Assistant

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