Experience

IMEI HUB FZCO

• United Arab Emirates
• Telecommunications
• 1 - 100 Employee

• Senior Accountant

  • Jul 2022 - Present

  ➽Manage and coordinate day-to-day accounting operations including but not limited to financial management, cashflow management, personnel administration, payroll, purchasing, facilities coordination/planning, and closely related work. ➽Responsible for finalizing the books of accounts; preparing and reviewing the computation of VAT liability on a quarterly basis; working closely with Clearing and Forwarding Agents to ensure all necessary documents are obtained for import and export shipments; processing payroll and uploading data on WPS. ➽Assist in securing Letters of Credit, collating data for preparing Monthly Sales/Purchase Reports, and preparing MIS reports being submitted to management. ➽Direct the development, implementation, and achievement of budgetary goals while recommending, implementing, and enforcing policies for assigned areas of responsibility. ➽Prepare, review, and verify financial information and reports including income, profit and loss, and balance sheet statements, consolidated statements, and also coordinate with PRO for admin & other government-related activities. ➽Resolve invoice discrepancies and issues, respond to vendor inquiries, and resolve complaints from different departments. ➽Display excellent strengths in designing & implementing the company’s accounting policies & procedures. ➽Accurately perform accounting responsibilities within the specific deadlines according to International Financial Reporting Standard (IFRS) while maintaining excellent relationships with Statutory Auditors. Show less



SPK Telecom FZCO

• United Arab Emirates

• Senior Accountant

  • Aug 2019 - Jun 2022

  ➽Responsible for carrying out accounting functions like the accurate recording of journal entries, preparing monthly accounts, maintaining general Ledger schedule, reviewing payroll workings, and coordinating with a group of companies. ➽Coordinated and performed all aspects of the accounts payable cycle, cashflow management, and petty cash payments, and provided support for various general accounting operations. ➽Supervised invoice processing, purchase orders, expense reports, and credit memos, reconciled vendor statements, and handled payment complaints or discrepancies. Ensured compliance with all policies and procedures affecting the accounting operations Show less



Zenith Fibres

• India
• Environmental Services

• EDP Manager

  • Jun 2005 - Jun 2019

  ➽Responsible for various accounting tasks such as maintaining general voucher entries, managing sales, purchase and bank reconciliation, GST reconciliation, payments, and return filing; preparing Management Information Systems (MIS) reports as per the requirements of the management. ➽Providing support and coordination with the Chief Financial Officer (CFO) as well as other stakeholders such as bankers, vendors, and customers. ➽In charge of preparing cash flow forecasts and conducting variance analysis of budget versus actual results. ➽Reviewed and managed the ledgers of the company, including the management of receivables and payables. ➽Involved in developing and implementing financial systems and procedures, providing financial analysis and advice, managing and training accounting staff, ensuring compliance with financial regulations and laws, and participating in the development of strategic plans. Show less



Kaps Engineers

• India
• Mechanical Or Industrial Engineering
• 1 - 100 Employee

• Account Executive

  • Jun 1995 - Jun 2005

  ➽Handled daily A/P & A/R processes, managed vendor/supplier relations, and oversaw the timely, accurate processing of invoices, purchase orders, expense reports, credit memos, and payment transactions. ➽Maintained adherence to corporate, accounting, and GAAP standards, and addressed escalated issues from creditors. ➽Composed effective accounting and ad hoc reports summarizing accounts payable data. ➽Researched and analyzed highly complex accounting issues, identified root causes, and proposed changes for improvement. ➽Assisted in the establishment of sound accounting practices, internal controls, and accounting techniques. Show less