Ashok Maheta
General Manager at Express International Group- Claim this Profile
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English Professional working proficiency
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Hindi -
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Gujarati Native or bilingual proficiency
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Kannada -
Topline Score
Bio
Experience
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Express International Group
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Egypt
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Freight and Package Transportation
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1 - 100 Employee
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General Manager
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Jun 2022 - Present
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DXI Logistics LLC
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United Arab Emirates
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Truck Transportation
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1 - 100 Employee
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Chief Accountant
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Aug 2015 - May 2022
Supervising sales and purchase records to ensure all VAT INPUT and OUTPUT recorded correctly as per the UAE VAT Law. Preparing quarterly VAT report as per the guidelines of UAE VAT law and submitting returns to the FTA in a timely manner Complete responsibility of Finalization of annual accounts, i.e. correct recording of expenses, liabilities position, cashflows, depreciation, provisions, write-offs etc. Calculating revenue for each job and presenting to management, also helping management in negotiating credit terms with the logistics associations like IAM, FIDI, BAR etc Preparing a cost-Revenue report to help management in taking KEY management decisions relating to new/existing projects Complete Payroll processing of Logistics vertical for DXI Logistics LLC The complete responsibility of Accounts Receivable and Accounts Payable including follow-ups and flagging to management where Ageing has exceeded the due date Excellent in Microsoft Excel including V and X lookups, Pivot, and conditional formatting Show less
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Posta Plus Group
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Dubai, United Arab Emirates
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Chief Accountant
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Aug 2015 - May 2022
Monthly MIS Reporting of Group’s Freight and Courier division to Group CFO. Reporting includes Financial Statements, Ratio Analysis, and Comparative month on month Analytical review. Preparing annual consolidation report and submitting to the CFO. Sharing end-to-end responsibility of financial budgeting and tracking for Postaplus group. Working with individual departments to prepare budgets and consolidate into the overall corporate budget and presenting to management with variance analysis Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses, and capital expenditures Provide leadership, direction, and assistance to accounting and logistics team members including administrative support and work-related advice Reconcile Inter-branch accounts and balances. Exposure to financial analysis and assisting management by giving value addition providing financial advise Show less
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Kotresh & Co
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Bangalore
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Audit Associate, Kotresh & Company, CA Firm
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Apr 2014 - Jul 2015
Key Responsibilities handled: • Responsible for assignments in statutory audit, physical stock verification, and Filling of Individual Income Tax returns. • Member of internal audit team conducting internal audits for various areas, stock audit & its reconciliation. Key Responsibilities handled: • Responsible for assignments in statutory audit, physical stock verification, and Filling of Individual Income Tax returns. • Member of internal audit team conducting internal audits for various areas, stock audit & its reconciliation.
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Trafficpullz® Cloud
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India
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IT Services and IT Consulting
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1 - 100 Employee
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Senior Accountant
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May 2012 - Mar 2014
Key Responsibilities handled: • Made all the Vouchers and conducted their journal entry in Tally 9 ERP. • Preparing Monthly Financial Reports and reporting to the management in a timely manner with accuracy • Representing Company’s products & services at Business Network International (BNI), a forum to showcase products and service to the market Key Responsibilities handled: • Made all the Vouchers and conducted their journal entry in Tally 9 ERP. • Preparing Monthly Financial Reports and reporting to the management in a timely manner with accuracy • Representing Company’s products & services at Business Network International (BNI), a forum to showcase products and service to the market
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Education
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Institute of Certified Public Accountant, USA
Certified Public Accountant (Pursuing), Accounting and Finance -
Bangalore University
Master of Business Administration (MBA), Accounting and Finance -
Sri V J Modha College of IT
BCA, Computer Science -
Bharathiar University
Post Graduate Diploma in Public Accounting-(PGDPA), Public Accounting