Altamash Bhikba
Senior Accountant at Mai Blue- Claim this Profile
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English -
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Kannada -
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Urdu -
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Bio
Credentials
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Bachelor of Commerce
Karnataka university dharwadMay, 2010- Nov, 2024
Experience
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Mai Blue
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United Arab Emirates
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Food and Beverage Services
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1 - 100 Employee
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Senior Accountant
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Aug 2020 - Present
1. Maintenance of sales register, delivery order Register, Day Book and ledgers. 2. Compile, analyze and review financial information to prepare journal entries, general ledger accounts, accruals, adjustments monthly entries & invoices. 3. Calculate profit and loss account, balance sheet, inventory management and stock taking. 4. Prepare a report for filling of VAT Returns. 5. Prepare payroll and over time computation, process WPS Transfer. 6. Handle and enter petty cash transactions. 7. Maintain daily manufacturing production records. 8. Preparation of project wise accounting. 9. Various administrative tasks that may include document filling, maintaining customer records, organizing daily appointments. 10. Handling transportation with coordination of drivers. 11. Verify, allocate, post and reconcile accounts payable and receivable. 12. Produce error-free accounting reports and present their results. 13. Analyze financial information and summarize financial information, participate in financial standards setting and in forecast process. 14. Prepare financial statements and produce budget accounting to schedule. 15. Direct internal and external audits. 16. Facilitate vendor management and vendor payments. 17. Coordination with clients and solving accounts queries. 18. Ensuring that all the client data is updated on a timely basis. Show less
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REV-EVENTS
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France
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Recreational Facilities
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Account Manager
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Aug 2019 - Aug 2020
We are a fully loaded design organisation with express solutions to all your design needs, be it your interiors, your exteriors, the marketing tools or your brand identity. Mind spirit started off with a strong mind and a high spirit in 2001. A team of experts was carefully selected and a strong organisation kick started. Today we are firmly established and deliver quality work valuing time. We are the best among the event & exhibition companies in Dubai having presence not only in UAE but across the globe. How we do it is simple. We all put our heads together, including you. The better we get to know you and how you want to be recognized, the better your target will respond to our design. We don't want to just say that we're better, we want to show you. The work on our site are examples of how we can take your project from an idea to a success story. Our work will tell you that we are one of the best exhibition companies in Abu Dhabi. Our own success story can be attributed to many things, but we like to think it is because of our friendly attitude and our amazing designers. Working closely with our clients, we often act as an extension of your company, completely immersing ourselves in your business and the competitive environment that it sits in. That's where creativity that exceeds expectation thrives and we become the ultimate exhibition companies in Dubai. 1. Preparing financial documents such as Sales Invoice, Purchase order, Delivery Note. 2. Completing purchase orders. 3. Managing payroll, reconcile bank accounts. 4. Petty cash handling and accounting. 5. Payments of credit cards and monthly bills of DEWA and Telephone. 6. Maintenance of sales register, delivery order Register, Day Book and ledgers. 7. Compile, analyze and review financial information to prepare journal entries, general ledger accounts, accruals, adjustments monthly entries & invoices. 8. Calculate profit and loss account, balance sheet, inventory management and stock taking. Show less
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Mind Spirit Designs LLC
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United Arab Emirates
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Advertising Services
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1 - 100 Employee
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Account Executive
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Apr 2015 - Jul 2019
• Preparation of Receivables & Payables Report on Monthly Basis. • Preparation of sales Invoice, Purchase Invoice and cheques. • Collection reports on daily basis like cash, Cheques. • Co-ordinate with Suppliers and Customer’s. • Planning and forecasting cash flow and position of banks on daily basis. • Reconciliation of more than 3 banks and Credit card’s statement. • Preparation of cheques to supplier’s. • Stock Cross checking and Verifying. • Project wise accounting and Credit purchasing. • Labors bills food allowances and attendance track. • Petty cash handling and accounting. • Vehicles servicing and maintenance. • Payments of credit cards and monthly bills of DEWA and Telephone. • Maintenance of sales Register, Delivery Order Register Day book and Ledgers. • Car meter Reading and Patrol Bills. • Handling of Bank Facilities like Trust Receipts and Local Bills Discounting. • Preparation of Payroll Reports. Show less
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Admiralhardware llc
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Dubai
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Accountant Assistant
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Jan 2013 - Mar 2015
• Stock Cross checking and Verifying. • Project wise accounting and Credit purchasing. • Labors bills food allowances and attendance track. • Petty cash handling and accounting. • Vehicles servicing and maintenance. • Payments of credit cards and monthly bills of DEWA and Telephone. • Maintenance of sales Register, Delivery Order Register Day book and Ledgers. • Car meter Reading and Patrol Bills. • Handling of Bank Facilities like Trust Receipts and Local Bills Discounting. • Preparation of Payroll Reports. Show less
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Excel Traders
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bangalore, India
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account assistant
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Sep 2012 - Dec 2012
Handling All transactions of Accounting like Reconciliation of Bank A/c, Debtors and Creditors Statement Making Invoices and Pass Journal Entries in the Books like Payment and Receipts etc. Handling All transactions of Accounting like Reconciliation of Bank A/c, Debtors and Creditors Statement Making Invoices and Pass Journal Entries in the Books like Payment and Receipts etc.
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accountant
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Jul 2010 - Aug 2012
My Job Responsibilities • Preparation of Receivables & Payables Report on Monthly Basis. • Preparation of sales Invoice, Purchase Invoice and cheques. • Reconciliation of more than 3 banks and Credit card’s statement. • Preparation of cheques to supplier’s. • Stock Cross checking and Verifying. • Preparation of Payroll Reports. • Petty cash handling and accounting. • Preparation Balance Sheet and P & L Account. My Job Responsibilities • Preparation of Receivables & Payables Report on Monthly Basis. • Preparation of sales Invoice, Purchase Invoice and cheques. • Reconciliation of more than 3 banks and Credit card’s statement. • Preparation of cheques to supplier’s. • Stock Cross checking and Verifying. • Preparation of Payroll Reports. • Petty cash handling and accounting. • Preparation Balance Sheet and P & L Account.
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Education
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Karnatak University
Bachelor of Commerce (BCom), Accounting and Finance -
Touheed High School Gud Kagal, Kumta
SSLC, urdu, Science, English, Kannada