Experience

HLB HAMT - Audit, Tax, Advisory & Consulting

• United Arab Emirates
• Accounting
• 200 - 300 Employee

• Business Accountant

  • Nov 2020 - Present

  • Handling 15 clients Independently as per the agreed scope of work like Accounting, Accounts Review reporting, Stock taking, Internal Auditing as per client requirements.• Structuring and Re-structuring the data entry system and accounting report system for all the new clients.• Have assisted internal team on the Economic substance regulation reporting.• Meeting Client Deadline dates as per the agreed scope.• Account’s finalization and Backlog Clearance work.• Accounting process setup.• Constant fee collection of AED 50000 per month from the all client.• Apart from fixed client any new clients with any specific requirements also handled.• VAT Registration, filing and refund processing on monthly basis.Key Achievements and other responsibilities.• Completed 3 years of accounting backlog within 1 month.• Prepared a monthly payroll reporting for over 1600 staffs for a manpower client with proper timesheet analysis.• Have handled clients bellowing to various business like local and international trading companies, manufacturing, saloon and property maintenance and management consultants. Show less

• Business Accountant

  • Nov 2020 - Present

  Audit, Assurance, Consulting and External Accounting outsourcing.



SamTech Middle East Fz LLC

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

• Chief Accountant

  • Apr 2020 - Nov 2020

  • Handling Team of 4 members by setting up of KPI as monthly work target for each member and also their work review. • Implementation of new accounting policies and process. • Year-End Accounts finalization. • Monthly MIS Reporting to the management. • Month end accounting entries like prepayments, provisions for staff leave salary and gratuity, Income received in advance and depreciation computation. • Quarterly VAT Filing for the company and its related parties. • Banking facility documentation as per the requirements. Correspondence and Managing relationship with all banks and financial intermediaries. • Payment planning and managing all the supplier’s payments and loan repayments. • Forecasting on the receivables and follow-up with client having overdue balance. • Managing all accounting operations including Billing, A/R, A/P, GL, Cost Accounting, Inventory Accounting and Revenue Recognition. • Coordinate and direct the preparation of the budget and financial forecasts and report variances. • Daily Cash flow reporting. Key Achievements and other responsibilities. • Consolidated audit finalization for the year 2018 and 2019. • Clearing all the backlogs from 2019 within till June 2020 within 1 month. • Collected receivable outstanding around 300,000 DHS from overdue debtors. • Prepared and suggested proper payment plan for settlement of major vendors outstanding dues and pending salaries. Show less



Dream Home Products Limited LLC

• Ajman, United Arab Emirates

• Senior Accountant

  • Dec 2012 - Mar 2020

  • Daily Cash flow report, Sales and Purchase report with margin details. • Accounts finalization and preparation of audit and financial reports along with schedules. • Daily deposits of cheques and cash. • Petty cash management with daily matching of system and manual register. • Maintaining and keeping track of accountable documents like receipt vouchers, petty cash vouchers, GRN forms and Material Request forms. • Preparation of ageing report for Debtors and Creditors and Inventories. • Monthly payroll and salary process with SIF file creation for WPS online transfer. • Handling of Letter of Credit and Trust Receipts mainly for Imports and its related documents, charges, margin money and tracking of its due payments. • Accounting of Sales and purchase invoicing with proper purchase and sales order mapping. • Computation of Sales commission as per the target fixed for each members in the sales team. • Follow up on the receivables and preparation of receivable due collection report and coordinating with sales team. • Processing monthly’s vendor’s payment as per payment circle. • Financial related letters and correspondence. • Monthly payroll process (from overtime checking till WPS SIF uploading) • Computation and settlement of Staffs leave salary and their final settlements. • Quarterly VAT Filing with proper verification of invoices and credit notes before online filing. Show less



IRIS KPO

• Chennai Area, India

• Senior Accounts Office

  • May 2006 - Sep 2012

  • MIS financial Reporting for each accounting modules. Report mostly will have information about Audit Journals, Ledger movements, Ageing of Debtors & Creditors, BRS Statements, Trail Balance, Balance sheet and Profit and Loss account and Accounting Notes, Software notes generation for E-filing. • Proper Job Planning and Emailing of Queries and Missing Documents to UK clients directly. • Monthly Book-keeping work and VAT computation for UK Clients. • Job Planning and co-ordinating with data entry operators for conversion of accounting data’s provided by clients in Excel format. • Handling of client queries. • Working under Monthly Targets of 200 hrs and able to finish the allotted jobs on time as per the client dated committed to the clients. • In house Software Development, Implementation and modification. • Allocation of Jobs to Data Entry Staffs. Show less