Experience

AUM Ventures

• United Arab Emirates
• Venture Capital and Private Equity Principals
• 1 - 100 Employee

• Accounts & Finance

  • Mar 2023 - Present



NeverStop Media

• United Arab Emirates
• Marketing Services
• 1 - 100 Employee

• Accountant

  • Aug 2022 - Oct 2023

  1. Preparation of sales invoices / posting & Customer follow ups. 2. Vendor & Expense entries posting & Payments 3. Bank, credit card & petty cash entry posting & reconciliation 4. Payroll processing & posting payroll journals 5. Month end activities 6. Preparation of monthly management accounts & reports 7. Liasoning with Bank, auditors & Consultants 1. Preparation of sales invoices / posting & Customer follow ups. 2. Vendor & Expense entries posting & Payments 3. Bank, credit card & petty cash entry posting & reconciliation 4. Payroll processing & posting payroll journals 5. Month end activities 6. Preparation of monthly management accounts & reports 7. Liasoning with Bank, auditors & Consultants



Mastercard

• United States
• IT Services and IT Consulting
• 700 & Above Employee

• Senior Accountant

  • Jan 2022 - Jul 2022

  For Middle East, Asia pacific, Europe, US, Canada, Latin America & the Caribbean Regions 1. Bonus accrual working 2. Approving of monthly reconciliations related to payroll 3. Identifying required adjustments in payroll accounts & getting them posted 4. Preparation of monthly variance summaries – payroll cost 5. Audit Support 6. Preparation of SOPs for payroll processes For Middle East & Asia pacific Regions 1. Relocation cost accrual 2. Amortization of… Show more For Middle East, Asia pacific, Europe, US, Canada, Latin America & the Caribbean Regions 1. Bonus accrual working 2. Approving of monthly reconciliations related to payroll 3. Identifying required adjustments in payroll accounts & getting them posted 4. Preparation of monthly variance summaries – payroll cost 5. Audit Support 6. Preparation of SOPs for payroll processes For Middle East & Asia pacific Regions 1. Relocation cost accrual 2. Amortization of insurance premium 3. Gratuity accrual 4. Sign on bonus accrual 5. International assignee cost recharge Show less For Middle East, Asia pacific, Europe, US, Canada, Latin America & the Caribbean Regions 1. Bonus accrual working 2. Approving of monthly reconciliations related to payroll 3. Identifying required adjustments in payroll accounts & getting them posted 4. Preparation of monthly variance summaries – payroll cost 5. Audit Support 6. Preparation of SOPs for payroll processes For Middle East & Asia pacific Regions 1. Relocation cost accrual 2. Amortization of… Show more For Middle East, Asia pacific, Europe, US, Canada, Latin America & the Caribbean Regions 1. Bonus accrual working 2. Approving of monthly reconciliations related to payroll 3. Identifying required adjustments in payroll accounts & getting them posted 4. Preparation of monthly variance summaries – payroll cost 5. Audit Support 6. Preparation of SOPs for payroll processes For Middle East & Asia pacific Regions 1. Relocation cost accrual 2. Amortization of insurance premium 3. Gratuity accrual 4. Sign on bonus accrual 5. International assignee cost recharge Show less



Cognizant Technology Solutions

• India

• Senior Associate - Finance

  • Jul 2021 - Jan 2022



Cognizant Life Sciences Manufacturing

• Ireland
• Automation Machinery Manufacturing
• 300 - 400 Employee

• Global Financial Analyst

  • Mar 2018 - Jul 2021

  I work with Zenith Technologies as a Global Financial Analyst. I am responsible for Expense claim approval, Credit note approval, AR management & reporting to management for Zenith India, Ireland, UK, Singapore, US & China. I work with Zenith Technologies as a Global Financial Analyst. I am responsible for Expense claim approval, Credit note approval, AR management & reporting to management for Zenith India, Ireland, UK, Singapore, US & China.



Welkin IT Services Private Limited - WELSERV

• India
• IT Services and IT Consulting
• 1 - 100 Employee

• Finance & Accounts Analyst

  • May 2016 - Feb 2018

  I worked with Welserv as Finance & Accounts Analyst. I was solely responsible for accounting, audit, statutory compliances, AR/AP management. Financial statements & reporting to management. I was also responsible for business management for their unit "Wardwiz" which was sales & marketing unit of computer security products. I worked with Welserv as Finance & Accounts Analyst. I was solely responsible for accounting, audit, statutory compliances, AR/AP management. Financial statements & reporting to management. I was also responsible for business management for their unit "Wardwiz" which was sales & marketing unit of computer security products.



SKP Business Consulting LLP

• Pune Area, India

• Assistant Manager

  • Jul 2014 - Mar 2016

  I worked with SKP as an Asst. Manager & was responsible for managing complete operations of the Offshore accounts outsourcing unit. I was responsible for transition of work from New clients, downloading the same to my team & ensuring the timely & accurate completion of daily/monthly & yearly deliverables. I was the single point of contact for various clients. I have managed clients from UK, US, India, Ireland & Tanzania. I worked with SKP as an Asst. Manager & was responsible for managing complete operations of the Offshore accounts outsourcing unit. I was responsible for transition of work from New clients, downloading the same to my team & ensuring the timely & accurate completion of daily/monthly & yearly deliverables. I was the single point of contact for various clients. I have managed clients from UK, US, India, Ireland & Tanzania.



Topsource Infotech Solutions Pvt Ltd

• Pune

• Asst Manager – internal accounts

  • May 2004 - May 2014

  I was responsible for accounting, AR/AP analysis, GL scrutiny, Balance sheet reconciliation, Monthly cash forecast & variance analysis, Preparation of monthly Profit & Loss, Balancesheet, Margin analysis, Preparation and online filling of VAT return, Daily reporting to directors of the company, Year end activities & audit compliances. I have also worked as a Process leader at Topsource for four years. I was responsible for managing various accounting processes for UK based clients. I was responsible for accounting, AR/AP analysis, GL scrutiny, Balance sheet reconciliation, Monthly cash forecast & variance analysis, Preparation of monthly Profit & Loss, Balancesheet, Margin analysis, Preparation and online filling of VAT return, Daily reporting to directors of the company, Year end activities & audit compliances. I have also worked as a Process leader at Topsource for four years. I was responsible for managing various accounting processes for UK based clients.