Punit Rajoria
CA
DUBAI
Summary of Career
1. Assist management in preparing MIS Reports
2. Develop and Maintain the Internal Controls as according to Company Standards
3. Analysed revenues, commissions, and expenses to ensure they are recorded appropriately on a monthly basis.
4. Calculation and payment of Vat returns
5. Summarizes financial status by collecting information; preparing balance sheet, profit and loss, and other statements.
6. Protects organization's value by keeping information confidential
7. Performed general accounts analysis and reconciliations, including bank statements, fixed assets, employer's benefit costs, accruals and prepaid expenses.
8. Verified details of transaction, including funds available and total account balances
9. Dealt with suppliers and renegotiated contracts
10. Coordinated approval processes of all accounts payable invoices
Experience as Article Assistant
Ashok Kanodia & Company
14 February 2012
13 February 2015
• Statutory Audits including bank audits, Internal audits of the Private concerns and the tax audits of various firms.
• Various Types of Assignments of M/s National Engineering Industries Ltd.
• Preparation of CMA Data for finance and CC limit purpose for various manufacturing and trading concerns.
• Preparation and filing of form 15CA and 15CB under income tax act 1961.
Experience as Accountant
Rajputana Holiday Makers Pvt Ltd.
01 March 2015
31 August 2016
• Managing Day to Day Operations of the Accounts Department.
• Posting of journal entries, Preparation of Payment Voucher, and checking the calculation amount as per tour Package
• Payment and filing of Return. (TDS, VAT, Filing of ITRs).
Experience as Accounts Manager
01 September 2016
31 March 2018
Managing accounting function including full spectrum of financial accounting role
Analysis of Accounts receivable, Accounts payable and General Ledgers.
• Computerised accounting entries in SAP.
• Creating GR7 challan & invoices, Preparing inspection and dimension reports.
• Calculation, payment and filing of TDS, Vat, Service tax and GST returns.
• Transactions and Compliances relating to Statutory, FDI and Custom.
• Develop and Maintain the Internal Controls as according to Company Standards
Experience as Accounts Officer
Iris Health Services LLC
07 May 2018
12 September 2019
• Computerised accounting entries in DOTS.
• Calculation and payment of Vat returns.
• Cost Booking, Payment Voucher and invoice Preparation of various providers as according to Insurance Company.
• Making the Payment, Keeping the record of Bank details and updated on timely basis.
• Reconciling BRS on monthly basis. Reconciling IP Payments and OP Payments on timely basis.
• Assist management in preparing MIS Reports.
• Ageing Analysis of providers as per Insurance Company.
• Maintaining Relationship between Corporates and Client
Master 01 July 2016
QUALIFIED CHARTERED ACCOUNTANTMaster 01 May 2014
master of commerce