SEO Analytics - NEAR AND LEARN PRIVATE LIMITED
(2024-03)
NEAR AND LEARN PRIVATE LIMITED is engaged in professional training and skill development across various emerging technologies. IT & Software Training, Machine Learning, Python, Data Science, Artificial Intelligence and more.
- Optimize website content, meta titles, descriptions, and headers
- Perform keyword research and implement target keywords in content
- Improve website structure for better user experience and ranking
- Optimize images, alt text, and internal linking strategy
- Build high-quality backlinks through guest posting, outreach, and directory submissions
- Develop link-building strategies to improve domain authority
- Engage in social media and forum discussions to drive traffic
- Conduct SEO audits to identify and fix technical issues
- Improve website speed, mobile responsiveness, and Core Web Vitals
- Implement schema markup and structured data for better visibility
- Track keyword rankings and organic traffic using Google Analytics & Google Search Console
- Generate monthly reports and analyze SEO performance
- Monitor competitor strategies and suggest improvements
- Develop SEO-optimized blog content and landing pages
- Coordinate with content writers to ensure keyword-rich, engaging content
- Optimize course pages for higher conversion rates
- Optimize Google My Business (GMB) listing for local searches
- Manage local citations and directory listings
- Assist with Google Ads & PPC campaigns for lead generation
- Optimize landing pages for better ad performance
Accounts Assistant - You & Eye Advertising L.L.C - Dubai
(2018-01 - 2019-11)
You & Eye Advertising is engaged in signage (indoor and outdoor), branding (graphics for all commercial and retail outlets) Company in Al Quoz, Dubai.
- Independently doing daily routine accounts include bank & cash operation
- Monthly salary calculation Both WPS & Payroll
- Processing of purchase requisition & issuing LPO
- Remain a main point of contact for financial related issues
- Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively
- Generated income statement, balance sheets, general ledger, checks & reports
- Stock vouchers such as, Credit Notes, Purchase returns, Transfer Vouchers, Stock Adjustment Vouchers etc
- Maintain book of accounts in a computerized environment
- Prepare day to day bank transactions & day to day cash transactions reports
- Responsible for daily funds position, receivables position & reporting to Finance Manager
- Control petty cash; prepare render accounts of individuals & departments
- Prepare financial statements and debtors' listings / Check customers' credit ratings
- Manage the Invoice generation Operation & Credit Control
- Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis
- Reconciliation of supplier accounts & customer accounts
- Credit control & collection of accounts payable & receivables
- Monitor Payroll and Management Reporting Activity
- Verify recorded transactions and reports irregularities to management
- Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner
- Ensure continuous development & improvement of the procedures within the finance department
Accounts Assistant - Atelier N5 L.L.C - Dubai
(2014-12 - 2017-12)
Atelier N5 is engaged in Soft furniture interior contracting Company in Al Quoz, Dubai.
- Independently doing daily routine accounts include bank & cash operation
- Monthly salary calculation Both WPS & Payroll
- Processing of purchase requisition & issuing LPO
- Remain a main point of contact for financial related issues
- Supervise & coordinate the Accounts division; ensure that all accounts responsibilities are handled efficiently and effectively
- Generated income statement, balance sheets, general ledger, checks & reports
- Stock vouchers such as, Credit Notes, Purchase returns, Transfer Vouchers, Stock Adjustment Vouchers etc
- Maintain book of accounts in a computerized environment
- Prepare day to day bank transactions & day to day cash transactions reports
- Responsible for daily funds position, receivables position & reporting to Finance Manager
- Control petty cash; prepare render accounts of individuals & departments
- Prepare financial statements and debtors' listings / Check customers' credit ratings
- Manage the Invoice generation Operation & Credit Control
- Ensure reconciliation of all sub ledgers & general ledger is performed on regular basis
- Reconciliation of supplier accounts & customer accounts
- Credit control & collection of accounts payable & receivables
- Monitor Payroll and Management Reporting Activity
- Verify recorded transactions and reports irregularities to management
- Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner
- Ensure continuous development & improvement of the procedures within the finance department
Accounts Assistant - Mercury Aluminum L.L.C - Dubai
(2011-09 - 2013-02)
Mercury Aluminum is one of Aluminum Contracting Company in Dubai Investment Park-1, Dubai.
- Responsible for Accounts Payable and Accounts Receivable
- Credit Control. Posting of receipt and payment vouchers
- Monthly salary calculation Both WPS & Payroll
- Processing of purchase requisition & issuing LPO
- Generated income statement, balance sheets, general ledger, checks & reports
- Posted stock vouchers such as, Credit Notes, Purchase returns, Transfer Vouchers, Stock Adjustment Vouchers etc
- Manage & supervise stock count & report to management if materials found short & excess
- Maintain book of accounts in a computerized environment
- Prepare day to day bank transactions & day to day cash transactions reports
- Responsible for daily funds position, receivables position & reporting to Finance Manager
- Control petty cash; prepare render accounts of individuals & departments
- Manage the Invoice generation Operation & Credit Control
- Reconciliation of supplier accounts & customer accounts
- Credit control & collection of accounts payable & receivables
- Monitor Payroll and Management Reporting Activity
- Verify recorded transactions and reports irregularities to management
- Check Monthly Bank Reconciliation Statements of all bank accounts maintained; resolve any differences in a timely manner
Accountant - M.P. Ceramics Limited - Bangalore, India
(2009-08 - 2011-04)
- Manage the day to day financial transactions of the company
- Maintain book of accounts in a computerized environment
- Prepare day to day bank transactions & day to day cash transactions reports
- Responsible for daily funds position, receivables position & reporting to Finance Manager & Handle cash management
- Control petty cash; prepare render accounts of individuals & departments
- Manage the Invoice generation Operation & Credit Control
- Reconciliation of supplier accounts & customer accounts
- Credit control & collection of accounts payable & receivables
- Monitor Payroll and Management Reporting Activity
