Adarsh Shetty

Asst. Manager Finance at United Motors & Heavy Equipment Co LLC
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
United Arab Emirates, AE
Languages
  • English Native or bilingual proficiency
  • Hindi Native or bilingual proficiency

Topline Score

Topline score feature will be out soon.

Bio

Generated by
Topline AI

You need to have a working account to view this content.
You need to have a working account to view this content.

Experience

    • India
    • Industrial Machinery Manufacturing
    • 1 - 100 Employee
    • Asst. Manager Finance
      • Mar 2010 - Present

      - Administered everyday operations for managing accounts according to company procedures of Automobile Division. - Assisting Finance Manager mainly in Financial Statements i.e. Profit and Loss Accounts, Balance Sheet, Cash flow Statement, Notes to the Accounts. - Credit Control & monitoring Accounts Receivables. - Monitoring and supervising of Automobile division accounts payable and receivable team to enhance proper management of account receivable, accounts payable and cash flow. - Review MIS & financial reports. - Examining Import & Export LC's . - Closely work with Divisional Managers and Coordinators to solve the invoicing problems and improve the invoicing process. Closely reviewing the contracts or agreements in order to make sure invoicing is compliance with invoicing requirements are complied with and closely follow up for the supporting documents for the invoicing. - Supervising the Payroll team. -Positively coordinate with external auditors by providing information, reports and explanations required to complete annual audit within the deadline given Show less

    • Warehousing and Storage
    • 300 - 400 Employee
    • Accountant
      • Oct 2002 - Mar 2010

      - Credit Control & monitoring Accounts Receivables - Supervising the Payroll team - Positively coordinate with external auditors by providing information, reports and explanations. - Closely work with Divisional Managers and Coordinators to solve the Invoicing, customer reconciliation problems and timely payment followup. - Credit Control & monitoring Accounts Receivables - Supervising the Payroll team - Positively coordinate with external auditors by providing information, reports and explanations. - Closely work with Divisional Managers and Coordinators to solve the Invoicing, customer reconciliation problems and timely payment followup.

Education

  • Holy Cross High School, Kurla, Mumbai, India
    Diploma in Financial Management, Finance and Financial Management Services
    1994 - 1996

Community

You need to have a working account to view this content. Click here to join now