Experience

PKF UAE

• United Arab Emirates
• Accounting
• 100 - 200 Employee

• Senior Accountant

  • Jun 2017 - Present



Kwality Global

• United Arab Emirates
• Food and Beverage Services
• 1 - 100 Employee

• Accountant

  • Apr 2013 - Nov 2016

   Internal reporting including preparation of the annual report as well as monthly reports to Finance Controller & Executive Director.  Manage monthly general ledger posting & closing, passing necessary provisional entries to make system more accurable.  Generating monthly MIS reports, General Ledger report and other as per management request  Preparation of Bank Reconciliation Statements.  Preparation of Inter Comany Reconciliation Statements, Finalization of Accounts  Preparation of monthly financial reports - Profit and Loss account & Balance Sheet, Cash Flow.  Preparation of landed cost for the imported materials  Verification , Preparation & Processing of Salary (WPS) & related payments.  Responsible for preparing of TR,TT, Cheque, bank and journal vouchers, their corresponding postings.  Monitoring and Preparing Stock related Reconciliation Statements.  Correspondence with Vendors and other Business Partners  Supervising the daily posting of cash payments & Receipts in the accounts module.  Oversee the daily cash management activities to ensure that we maintain the proper operating liquidity and meet all debt obligations.  Preparation of year end accounts and coordinating with Statutory auditors Show less



FIITJEE

• India
• Education Administration Programs
• 700 & Above Employee

• Account Executive

  • Jan 2012 - Mar 2013

   Oversee all aspects of internal reporting including preparation of the annual report as well as quarterly and monthly reports to the Senior Management.  Manage monthly general ledger posting & closing, passing necessary journal entries to make system more accountable.  Preparation of Monthly Service Tax, Vat ,TDS Deductions for timely Payments.  Preparation of Bank Reconciliation Statements, Finalization of Accounts.  Coordinate development of the financial plan and track financial performance against plan  Responsible for preparing cash, bank and journal vouchers, their corresponding postings and Preparation of Financial Statements on a monthly basis.  Maintaining the books of accounts  Correspondence with Banks, Vendors and other Business Partners  Responsible for the management and collection of the Company’s accounts receivable  Supervising the daily posting of cash payments in the accounts payable module.  Oversee the daily cash management activities to ensure that we maintain the proper operating liquidity and meet all debt obligations. Show less



Jasper industries pvt ltd(Authorized Tata motors dealer)

• Vijayawāda Area, India

• Accountant

  • Jun 2010 - Jan 2012

   Responsible for preparing cash, bank and journal vouchers, their corresponding postings and Preparation of Financial Statements on a monthly basis.  Maintaining the books of accounts.  Preparation of Monthly Service Tax, Vat ,TDS Deductions for timely Payments.  Preparation of Bank Reconciliation Statements, Finalization of Accounts.  Processing approved payables per normal Accounting Department procedures.  Closely monitoring and verifying the accounts on daily basis.  Assist in Preparing Financial Statements & other Reports.  Ensures all invoices are prepared correctly as per the terms and conditions.  Preparing Payment vouchers  Review the creditors / debtors aging analysis to ensure that all overdue invoices are being paid or collected promptly.  Prepare various accounts receivables/payable, including monthly collection and payment forecast, other reports required by Management from time to time. Show less



Sampathlal gilda & co

• Vijayawada Area, India

• Accountant

  • Apr 2009 - Jun 2010



Fire stone marketing

• Vijayawada Area, India

• Accounting Assistant

  • Apr 2007 - Mar 2009