Experience

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  Elantas Beck India Limited

  • Manager Accounts & Finance

    • Aug 2016 - Present

• 

  Universal Media

  • United Arab Emirates, Dubai

  • Finance Manager

    • Dec 2006 - Aug 2016
    • United Arab Emirates, Dubai

    Preparation of annual budgets and quarterly forecasts.Variance analysis of budgeted v/s actual performance.Monthly, quarterly and yearly reporting using Hyperion, as per the requirements (US GAAP) of the network.Handling audits such as statutory audit, client audits, on-site visits of IPG internal auditors.Liaising with client servicing teams for fees & commission, client reporting, and client profitability. Supervision of Accounting, Receivable and Payable functions.Preparation of various financial and management reports related to company profitability and cost control.Reviewing contracts with clients and media vendors.

• 

  Euro RSCG Furness FZ LLC

  • Finance Manager

    • Sep 2005 - Dec 2006

• 

  Maritronics

  • Accountant

    • Dec 2001 - Aug 2005

• 

  DWI Dermabit Waterproofing Industries Co. Ltd

  • Saudi Arabia, Jubail

  • Sr. Accountant

    • Aug 1999 - Nov 2001
    • Saudi Arabia, Jubail

    Finalisation of monthly books of accounts.Preparation of monthly payroll.Supervising Payable section and Receivable sectionsPreparation of monthly stock valuation report and making physical stock-take.Preparation of monthly Sales Reports according to branches & products.Fixed Assets accounting and preparation of related schedules.Maintenance of bankbook, petty cashbook and preparation of bank reconciliation.Assisting Manager Accounts in preparation of cash flow, budgets.Keeping records of vehicle insurance claims lodged and received.

• 

  Colour Cartons Ltd.

  • Mumbai Area, India

  • Accounts Officer

    • Sep 1994 - Aug 1999
    • Mumbai Area, India

    General accounting - data entry of bank receipts/payments, bank reconciliation, expense analysis.Statutory compliance – ensuring proper tax deduction (T.D.S.), timely payment to government, forwarding T.D.S. certificates and filing returns. Calculation of compilation of monthly taxes payable to government such as P.F., F.P.F., E.S.I.S. and Profession Tax.Cash & bank transaction – monitoring all treasury and banking functions, monthly payroll processing, handling petty cash

• 

  Paran Ltd.

  • Mumbai Area, India

  • Accountant

    • Aug 1993 - Apr 1994
    • Mumbai Area, India

    Day-to-day accounting