Senior Accountant


Last Updated: 7th January 2019 (over 4 years ago)

Address
United Arab Emirates

Category
Accountancy
Finance
Heavy and Industrial / Fabrication
Transport and Traffic

E-mail
Locked

Phone Number
Locked

Gender
Male

Age Range
35 to 44

Qualification Level
Masters

Languages
English, Hindi

Summary

 Finalization of Financial Statements including P&L and Balance Sheet.
 Comparison of Profit & Loss A/C and Balance Sheet with Projections
 Consolidation of Companies Financial Statements.
 Presentation of Financial Statement as per Management Requirement.
 Purchase Costing and Budgeting.
 VAT Calculation and Quarterly VAT Return.
 Handling Statutory Audit.(External Auditors are ERNST & YOUNG DUBAI)
 Processing Salary, Leave Salary and Gratuity as per UAE Labour LAW.

Education

Himalayan University
Executive MBA (Finance)

   Jan 2014
— Dec 2014

Executive MBA in Finance.

Mumbai University
Bachelor Of Commerce (Finance)

   Jun 1998
— Mar 2003

Financial Accounting,Taxation and Auditing.

Experience

Tarwada Cargo Transport By Heavy Truck LLC
Senior Accountant

   Feb 2018
— Jun 2018

 Finalization of Financial Statements including P&L and Balance Sheet.
 VAT Payable Calculation.
 Debtors Outstanding, Reconciliation & Ageing.
 Monitoring Party & Bank reconciliation.
 Monthly Stock Movement, Receivables & Payable.

Viva Fashions FZCO
Senior Accountant

   Aug 2009
— Feb 2018

 Finalization of Financial Statements including P&L and Balance Sheet.
 Comparison of Profit & Loss A/C and Balance Sheet with Projections
 Consolidation of Companies Financial Statements.
 Presentation of Financial Statement as per Management Requirement.
 Purchase Costing and Budgeting.
 VAT Calculation and Quarterly VAT Return.
 Handling Statutory Audit.(External Auditors are ERNST & YOUNG DUBAI)
 Processing Salary, Leave Salary and Gratuity as per UAE Labour LAW.
 Calculation of currency Hedging (Forex gain or loss)
 Preparation of Financial report’s
 Cash flow.
 LC/TR Opening, LC/TR Reconciliation ,Interest Calculation & Settlement
 Creditors, Debtors & Stock ageing.

IIJT Computer Education Ltd.
Zonal Accountant

   Jun 2007
— Aug 2009

 Franchisee Royalty Calculation and Settlement.
 Intercompany and interdivision Reconciliation.
 Stock Taking and Reconciliation.
 Ledger Scrutiny.
 Salary Calculation and Payment.
 Internal Audit of Franchisee and other division.
 Preparation of financial report’s
* Cash flow.
* Creditors and Debtors ageing.
* Daily Business Reports of West zone.
 Calculation of service tax and TDS.

M.V.Damania (CA Firm)
Accountant & Auditor

   May 2006
— May 2007

Account writing,Auditing,Service Tax Calculation,Tax Return.

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