Experience

Ajabshah Plastics LLC

• United Arab Emirates
• Business Consulting and Services
• 1 - 100 Employee

• Business Accountant

  • Jun 2018 - Present

  Managed entire accounting cycle from data collection to reporting. Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities. Generated and presented monthly financial statements to senior management. Reconciled accounts from income and expense data to net worth and assets. Processed payroll and calculated deductions by accurately using SAP to secure payment traceability. Filed VAT returns and prepared federal governmental reports in compliance with strict standards. Carry on import and export procedures and fulfil necessary formalities. Show less



BASE CONTROL TECH FZC - Sharjah

• United Arab Emirates
• Automation Machinery Manufacturing
• 1 - 100 Employee

• Accountant

  • Dec 2014 - Jun 2018

  Preparing sales invoices and Maintaining Purchase invoices Payroll , Bank Reconciliation and Funds flow projections Inventory control in inward and outward Responsible for LC & bank facilities Involving Admin , HR and PRO activities Responsible for all Government documentations Projects dispatch and transportation planning Employees Visa Stamping, Passport and Insurance Processing Maintaining and Processing of customs activities for import & exports Reconciled accounts from income and expense data to net worth and assets. Show less



ADITYA BIRLA MINACS BPO PRIVATE LIMITED

• India
• 1 - 100 Employee

• Accountant

  • Apr 2014 - Dec 2014

  Vendor Reconciliation (Creditors Aging) Purchase invoices Processing Smooth payment processing MIS Report for daily outsourcing productivity Daily productivity scheduling Training the new joiners Vendor Reconciliation (Creditors Aging) Purchase invoices Processing Smooth payment processing MIS Report for daily outsourcing productivity Daily productivity scheduling Training the new joiners



almilliongroups

• accounts executive

  • Jun 2012 - Feb 2014

  Handling Petty cash Accounts receivable and accounts payable Documents controlling Preparing Collection Report & Drivers shifts schedules Preparing day by day Drivers & cabs roster Rectifying Supplier and customers queries Handling Petty cash Accounts receivable and accounts payable Documents controlling Preparing Collection Report & Drivers shifts schedules Preparing day by day Drivers & cabs roster Rectifying Supplier and customers queries