Meenakshi Rawat

Senior Accountant at Unified Microsystems
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Contact Information
us****@****om
(386) 825-5501
Location
Dubai, United Arab Emirates, AE

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Experience

    • United Arab Emirates
    • IT Services and IT Consulting
    • 1 - 100 Employee
    • Senior Accountant
      • Aug 2022 - Present

      United Arab Emirates ● Prepared and processed payroll; monitored and approved financial activities to make them sound; propose solutions to resolve financial problems; generate reports on financial statements. ● Preparedaccounts for internal and external audits; reviewed financial statements to ensure accuracy; consulted with managers to resolve financial problems. ● Prepared monthly and annual financial reports, including income statements, balance sheets, cash flow statements, and… Show more ● Prepared and processed payroll; monitored and approved financial activities to make them sound; propose solutions to resolve financial problems; generate reports on financial statements. ● Preparedaccounts for internal and external audits; reviewed financial statements to ensure accuracy; consulted with managers to resolve financial problems. ● Prepared monthly and annual financial reports, including income statements, balance sheets, cash flow statements, and budgets. ● Developed, maintained, and analyzed budgets, and prepared periodic reports that compared budgeted costs to actual costs. ● Maintained extensive written and verbal communication with the different company departments. ● Researched and highlighted financial activity trends for senior management. ● Provided support to corporate accounting team for special projects, tax reporting, and grants Show less

    • Senior Accountant
      • Jul 2019 - Jul 2022

      Dubai, United Arab Emirates ● Performed all aspects of the accounts payable cycle, including cash flow management and petty cash payments, as well as provided support for various general accounting operations. ● I was responsible for recording journal entries, preparing monthly financial statements, maintaining a general ledger schedule, reviewing payroll calculations, and coordinating with a group of companies. ● Performed analysis for the purpose of assisting in the preparation, maintenance, and verification… Show more ● Performed all aspects of the accounts payable cycle, including cash flow management and petty cash payments, as well as provided support for various general accounting operations. ● I was responsible for recording journal entries, preparing monthly financial statements, maintaining a general ledger schedule, reviewing payroll calculations, and coordinating with a group of companies. ● Performed analysis for the purpose of assisting in the preparation, maintenance, and verification of accounting and financial records. ● Analyzed highly complex accounting issues, identified root causes and proposed changes for improvement. ● Ensured compliance with all policies and procedures that affected the accounting operations. Show less

    • Accounts Payable Accountant
      • Nov 2018 - May 2019

      Gurugram, Haryana, India ● Paid vendors based on approved invoices, including manual and automated methods. ● Collected and recorded data pertaining to all accounts payable transactions, identifying outstanding invoices and discrepancies, ensuring accuracy and compliance with internal policies. ● Created and maintained vendor files, including their contact information, payment terms, and documentation. ● Documentedsource documents with copies of original invoices, and securely maintain them in… Show more ● Paid vendors based on approved invoices, including manual and automated methods. ● Collected and recorded data pertaining to all accounts payable transactions, identifying outstanding invoices and discrepancies, ensuring accuracy and compliance with internal policies. ● Created and maintained vendor files, including their contact information, payment terms, and documentation. ● Documentedsource documents with copies of original invoices, and securely maintain them in an accounting system. ● Processed and tracked bills of lading & Process and track purchase orders and invoices. ● Paid vendors and suppliers & Supported special payout requests. ● Reviewed and analyzed vendor performance and approve or decline payments Show less

Education

  • Jesus and Mary College
    Bachelor of Commerce - BCom, Accounting and Finance
    2015 - 2018
  • Indira Gandhi National Open University
    M.com, Accounting and Finance
    2020 - 2022

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