Experience

Bakhresa Food Products Limited

• Food and Beverage Services
• 200 - 300 Employee

• Internal Audit Manager

  • Jul 2017 - Present



Kanoo shipping

• Dubai

• Asisstant Accountant

  • Mar 2014 - Jul 2017

  My core area of work are:- ➢ To prepare disbursement of accounts within 45days of vessel sailed. ➢ Accounting all invoices related to Maersk vessels. ➢ Taking care of suppliers payment on time. ➢ Handling PCFC Tarkhees A/c and preparing monthly reconciliation. ➢ Maintaining records of all NOC request for Maersk ( sludge , Bunkering ,Lube oil etc) ➢ Taking regular follow-up of receivables from Maersk Chennai office and Philippines office. ➢ Preparing debit/credit notes of DO issued by us for Maersk vessel's. ➢ Booking income of Maersk and US Military before monthly closing. ➢ Accounting and allocating all invoices related to US Military. ➢ Making monthly provision. ➢ Preparing invoices as per contract and following up for payments. ➢ Allocating payment received from US Military and allocating funds to respective accounts and printing final disbursement account. ➢ Handling Dnata A/c and making monthly reconciliation. ➢ Handling Accounts payable related to US Military. ➢ Making weekly outstanding report. Show less



N V Joshi & co

• Nasik, Maharashtra

• senior auditor

  • May 2013 - Sep 2013

  One of the medium size firm of Chartered Accountant providing services in Accounting, Taxation and Management Services. Senior Executive Done statutory audits, Internal Audits and Accounting of the various clients. Has done single handed audit of many companies and finalized the accounts Has done accounting of various firms up to finalization and Tax audit as per Income tax Act 1961. Has done internal audit of various companies. Has done e-filling of income tax return of various clients. Has done tax planning as per Income tax act 1956. To understand the area of cost saving and report to management. Has done the audits of the following Clients :- Marsman India Crane Pvt Ltd. Rythmsoft Robotics & Automation Pvt Limited. Shakti Mining India Pvt Ltd. Nisham Infrastructure vt Ltd. Ultra Tech Earth Pvt Ltd. Supe Hospital. Multiplex Technologies. Shreeya Hospital. Sainee Eng Works. Show less



DESAI ASSOCIATES

• Mumbai, Maharashtra

• Audit Assistant

  • Oct 2007 - Sep 2011

  Acted as a team member and carried out Statutory and Tax Audit of the following listed and private limited Clients: 1) EPC Industries LTD (Subsidiary of Mahindra & Mahindra) 2) Kimplas Piping System Ltd 3) Richfield Private Ltd 4) Architect Hafeez Contractor (One of the Well Known Architect of India) 5) Bombino Private Ltd 6) Raj Shipping Private Ltd 7) Transcone Private Ltd Done Statutory Audits of the above clients. Understand the business process and scope of the audit. Data analysis and audit sampling. Reviewing the compliance to systems and established procedure. Identifying areas for cost savings and business process improvements. Discussion with Auditees, Audit Co-ordinators and Head of Business units on audit findings. Review of HR Functions of companies its salary structure and increments from Employees master files with deductions of advances. Tax audit & Income Tax Return filing of various companies, firms & trusts. Debtors Ledger Reconciliation. Ledger Scrutiny. Show less