Experience

Styrofoam Insulation Materials Industry L.L.C
• United Arab Emirates
• Industrial Automation
• 1 - 100 Employee
• Senior Accountant

  • Jan 2022 - Present


Corridor Property Management LLC

• Senior Financial Accountant

  • Nov 2018 - Dec 2021

  JOB PROFILES – Finance  Managing all accounting operations based on accounting principles.  Assist in the processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines  Maintain accounting controls by preparing and recommending policies and procedures.  Reconcile financial discrepancies by collecting and analyzing account information.  Maintain financial security by following internal controls.  Prepare payments by verifying documentation, and requesting disbursements.  Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.  Protect operations by keeping financial information confidential.  Preparing monthly journal entries as needed  Prepare payroll records and entries  Manage the supplies of office stationary Show less



RMC Readymix (India) [A Division of Prism Cement Limited]

• India
• Wholesale Building Materials
• 300 - 400 Employee

• Accounts officer

  • Jan 2018 - Nov 2018

  JOB PROFILES – Finance  Process and prepare financial and business forms for the purpose of checking account balances, facilitating purchases, etc.  Perform routine calculations to produce analyses and reports as requested by the finance director  Help oversee and manage individual accounts  Create, send, and follow up on invoices  Review and adhere to department budgets  Collect and enter data for various financial spreadsheets  Record accounts payable and accounts receivable  Review and audit financial statements and reports, ensure all calculations and data entries are correct  Prepare monthly, quarterly and annual financial reports  Reconcile bank statements  Track bank deposits and payment. Show less



Everyday Supermart

• India
• Retail
• 1 - 100 Employee

• Financial Senior Accountant

  • May 2017 - Jan 2018

  JOB PROFILES – Accounts  Forecast cash flow positions, related borrowing needs, and available funds for investment  Managing and overseeing the daily operations of the accounting department Include:  month and year-end process  account payable/receivable  cash receipts  general ledger  payroll and utilities  cash forecasting  revenue and expenditure  capital asset reconciliation  fixed asset activity  Monitoring and analyzing accounting data and produce financial reports or statements  Prepares asset, liability, and capital account entries by compiling and analyzing account information.  Prepares / Filing Monthly GST/ VAT, TDS, EPF, ESI and all Statutory Returns Filing and reports.  Summarizing current financial status by collecting information; preparing balance sheet, profit and loss statement, and other reports.  Guiding accounts staff by coordinating activities and answering questions.  Reconciling financial discrepancies by collecting and analyzing account information.  Secure financial information by completing data base backups.  Preparing payments by verifying documentation, and requesting disbursements. Show less



Klick-On.com

• United Arab Emirates
• Technology, Information and Internet
• 1 - 100 Employee

• Financial Account Manager

  • Oct 2015 - Apr 2017

  JOB PROFILES – Accounts  Maintain a documented system of accounting policies and procedures  Manage outsourced functions  Forecast cash flow positions, related borrowing needs, and available funds for investment  Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements  Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions  Maintain banking relationships  Assist in determining the company's proper capital structure  Forecast cash flow positions, related borrowing needs, and available funds for investment  Ensure that sufficient funds are available to meet ongoing operational and capital investment requirements  Use hedging to mitigate financial risks related to the interest rates on the company's borrowings, as well as on its foreign exchange positions  Maintain banking relationships  Assist in determining the company's proper capital structure  Create additional analyses and reports as requested by management Show less



Humaid Buajeel Computer Trading LLC

• Wholesale
• 1 - 100 Employee

• Financial Accountant

  • Jul 2013 - Sep 2015

   Reporting to senior managers regarding the company’s finances.  Advising on the financial implications and consequences of business decisions.  Processing year end accounts.  Detecting and preventing financial fraud.  Writing up forms and manuals for accounting and bookkeeping personnel.  Liaising with internal and external auditors as required.  Accurately and promptly processing documentation.  Preparing monthly reconciliations of balance sheet accounts.  Supporting senior management in specific investigations into departmental management accounts.  Dealing with any financial irregularities as they arise.  Investigating outstanding items and resolving financial discrepancies.  Preparing annual financial statements.  Carrying out any other accounting related duties as assigned by the Accounting management.  Conducting regular business reviews of financial performance.  Developing policy for company treasury.  Preparing standard accounting reports and summaries for financial analysis.  Supporting team members on all accounting issues.  Reviewing the company’s financial systems.  Prepares journal entries, cash, and inter-fund transfers. Period from 18th July 2013 to 13th September 2015 Show less



Vasan Healthcare Private Ltd

• Hospitals and Health Care
• 700 & Above Employee

• Financial Accountant

  • Jul 2011 - Jul 2013

  JOB PROFILES • Preparing Trial Balance Profit & Loss A/c & Balance Sheet. • Staff salary calculation on the basis of biometric record. • Maintaining Stock Record for Optical, Pharmacy, Contact Lenses, IOL Lenses & Fixed Assets, • Preparing Bank Reconciliation Statement. • Maintaining the Records of Rent Agreement, Asset Maintenance Agreement & Service Agreement and TPA transactions. • Reporting corporate office about branch financial transaction. JOB PROFILES • Preparing Trial Balance Profit & Loss A/c & Balance Sheet. • Staff salary calculation on the basis of biometric record. • Maintaining Stock Record for Optical, Pharmacy, Contact Lenses, IOL Lenses & Fixed Assets, • Preparing Bank Reconciliation Statement. • Maintaining the Records of Rent Agreement, Asset Maintenance Agreement & Service Agreement and TPA transactions. • Reporting corporate office about branch financial transaction.



J S Nagar & Co

• India
• Higher Education

• Audit Assistant

  • Sep 2006 - Jul 2011

  JOB PROFILES • Accounts Data entry in software Tally ERP9 Tally 7.2 & Tally 9 • Petty cash Handling. • Manual (ROI) Return of Income filing in Income Tax office. • Monthly, Half Yearly & Yearly Form Vat100 filing (sales Tax). • Half Yearly Service Tax filing. • E-Payment of Income Tax. • Bank auditing. JOB PROFILES • Accounts Data entry in software Tally ERP9 Tally 7.2 & Tally 9 • Petty cash Handling. • Manual (ROI) Return of Income filing in Income Tax office. • Monthly, Half Yearly & Yearly Form Vat100 filing (sales Tax). • Half Yearly Service Tax filing. • E-Payment of Income Tax. • Bank auditing.