Arsh Tanwar

Account Executive at HKMS Group
  • Claim this Profile
Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE

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

Credentials

  • Forensic Accounting & Fraud Examination
    West Virginia University
    Jun, 2020
    - Oct, 2024
  • Certified Accounting Programme(CAP)- 2019
    Zabeel International Institute of Management & Technology
  • Tally ERP-9
    Brainpoint1983
  • Tally ERP-9 (VAT)-2019
    Zabeel International Institute of Management & Technology

Experience

  • HKMS Group
    • United Arab Emirates
    • Business Consulting and Services
    • 1 - 100 Employee
    • Account Executive
      • Aug 2022 - Present

      Support and solve problems for clients by understanding and exceeding their expectationsIllustrate the value of products and services to create growth opportunities; compile and analyze data to identify trendsParticipate in brainstorming, office activities, staff meetings and client meetings, researching and assisting with program development for existing clients and new prospectsPerform prospecting activities such as cold calling and networkingFollow up with clients regularly to ensure needs are being met and identify opportunities.Maintain a database of clients, prospects, partners, and vendors

  • Global Market Capital
    • Brazil
    • Financial Services
    • 1 - 100 Employee
    • Account Executive
      • Apr 2022 - Aug 2022

      Providing support for clients by learning about and satisfying their needs.Making cold calls or reaching out to prospects.Following up with prospects several times throughout the sales cycle to ensure needs are being met.Presenting and demonstrating the value of products and services to prospective buyers.Compiling and analyzing data to find trends.Developing sales strategies and setting quotas.Staying current on company offerings and industry trends.Maintaining a database of contact information.Building long-lasting, mutually beneficial relationships with external contacts and internal departments to create a better customer experience.Handling complaints and negotiations.

  • Confidential
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Assistant Accounts Manager
      • Nov 2021 - Mar 2022

      Maintaining books of account in accounting software FACTS ERP.  Booking, verifying and scrutinizing invoices with reference to purchase orders and actual receipts.  Ensuring adequate and accurate accounting records and supporting documents such as invoices are maintained as per VAT requirements.  Maintenance of Daily Sales in terms of Cash, Cheques & Online Bank Transfer in accounting software FACTS ERP.  Ensures that the company receives payments for goods and services, and records these transactions accordingly. Ensure payment is made to the third parties or employees by scheduling and preparing checks, resolving purchase orders, insuring credit is received for outstanding bills, and issuing stop- payments or purchase order amendments.

  • Rukin Al Basmah Metallic Cont.Ind.LLC
    • United Arab Emirates
    • Construction
    • 1 - 100 Employee
    • Account Executive
      • Aug 2021 - Oct 2021

      Maintaining books of account in accounting software FACTS ERP.  Booking, verifying and scrutinizing invoices with reference to purchase orders and actual receipts.  Ensuring adequate and accurate accounting records and supporting documents such as invoices are maintained as per VAT requirements.  Maintenance of Daily Sales in terms of Cash, Cheques & Online Bank Transfer in accounting software FACTS ERP.  Ensures that the company receives payments for goods and services, and records these transactions accordingly. Ensure payment is made to the third parties or employees by scheduling and preparing checks, resolving purchase orders, insuring credit is received for outstanding bills, and issuing stop- payments or purchase order amendments.

  • Confidential (Management Consulting)
    • Accounts Executive
      • Mar 2021 - Aug 2021

      Performing accounting and auditing services for clients.  Maintaining books of account in accounting software QuickBooks  Daily ledger postings including payments, receipts, sales and purchase invoices with verification of documents.  Booking, verifying and scrutinizing invoices with reference to purchase orders and actual receipts.  Ensuring adequate and accurate accounting records and supporting documents such as invoices are maintained as per VAT requirements.  Reviewing VAT accounts for compliance with periodic VAT Return.  Handling payroll accounts. Daily monitoring of petty cash expenses and scrutinizing supporting documents. Preparing reconciliation of bank accounts, debtors and creditors.  Preparing monthly monitoring reports for management review and decision making.

  • Mohammad Omar Bin Haider Holding Group - MOBH
    • United Arab Emirates
    • Investment Management
    • 100 - 200 Employee
    • Night Auditor
      • Aug 2019 - Mar 2021

      Audit all revenue transactions of the hotel and ensure that are they in accordance with approved contracts, rates, taxes, policy and procedures.  Reconcile and post daily revenue activity of rooms, restaurants, banquets and other revenue sources.  Balancing of guest ledgers.  Audit the work of restaurant cashiers/staff and prepare the Daily Restaurant Recap Report.  Preparing Credit Card Reconciliation Statement on a daily basis.  Present all night auditor reports i.e. Manager Flash, Trial Balance, Cashier Summary, AR Aging Report, Rate Variance Report, Deposit Ledger, History & Forecast Report.  Produce management daily reports i.e. Daily Sales Report and Statistics Reports, and circulate the same before the cut-off time.

  • V.S. Dastur & Co. Chartered Accountants
    • Audit & Accounts Executive
      • Jul 2017 - Dec 2018

       As an Active Team member, carrying out the work assigned on Statutory Audit Engagements;  Understanding the client business and accounting process;  Executing audit procedures including vouching and analytical review procedures like variance analysis and ratio analysis;  Verification of financial and cost records and assisting clients in preparation of the financial statements;  Maintaining books of account of clients in Tally and posting accounting entries such as receipt & payment vouchers, journal vouchers, credit/debit notes;  Preparation and filing of GST (VAT) Returns and Income Tax Return of clients;  Performed concurrent audits of Banks namely Syndicate Bank and Saraswat Bank;  Supporting and executing the work of the audit team and ensuring that audit objectives are effectively and efficiently achieved within the agreed time-scale and budgets.

Education

  • University of Mumbai
    Masters Degree, Business Administration and Management, General
    2016 - 2018
  • K P B Hinduja College of Commerce 315 New Charni Road Mumbai 400 004
    Bachelor's degree, Financial Management & Accounts
    2011 - 2016
  • ACFE
    -

Community

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