Sachin Merwin Mascarenhas

Accountant
Muscat


Profile Views 216

Recommendations (0)

Skills
Financial Analysis P&L Accountability Book Keeping Tax Accounting including VAT Voucher management Costing Cash Management Cheque management MS Excel MS Word ERP Implementation VAT
  • Experience
    6 Years
  • U.A.E Experience
    --
  • Industry
    Banking & Finance
  • Nationality
    Indian
  • Visa status
    Not Applicable
  • Qualification
    Bachelor - Mangalore University - Marks (%)/ CGPA "66%"
  • Driving License:
Other Matching Titles/Position
Industry Titles
Banking & Finance

Summary of Career

1. Prepare financial statements or other financial reports monthly or quarterly basis.


2. Computing taxes owed preparing VAT, GST returns ensuring compliance with payment requirements


3. Compile stock control records and information, like consumption rate, characteristics of items in storage, and current market conditions, to define stock supply need for replenishment.


4. Analyze business operations trends costs revenues financial commitments & obligations to project future revenues expenses or to provide advice


5. Preparing the Payroll and disbursement, Preparing Employees Leave Settlement other benefits.


6. Preparing Financial Statements and Bank Reconciliation Statement.


7. Maintain Let out Property accounts such as Shops, Flats agreements renewal, deferred revenue, building/project wise income and expenses etc.


8. Processing payment timely basis and exercise internal controls so that payments are made as per the approved terms for materials supplied


9. Independently handling Audit, Internal Audit, preparing leads for Audit and providing all schedules of Balance Sheet


10. Attend to all suppliers / subcontractor invoice and account queries and resolve issues highlighting major and repetitive issues to the Finance Manager.


Work Experience (Employment History)

Experience as Accountant

  • Employer

  • From

    01 November 2017

  • To

    15 October 2019

  • Detail

    Key Responsibilities Handled:

    ** Interact with clients, suppliers and subcontractors to assist project team with billing substantiations, contract compliance and communications.
    ** Processing payment timely basis and exercise internal controls so that payments are made as per the approved terms for materials supplied.
    ** Attend to all suppliers / subcontractor invoice and account queries and resolve issues highlighting major and repetitive issues to the Finance Manager.
    ** Ensure that company policies and procedures are followed with respect to day-to- day accounting functions of a project.
    ** Maintain Let out Property accounts such as Shops, Flats agreements renewal, deferred revenue, building/project wise income and expenses etc.
    ** Independently handling Audit, Internal Audit, preparing leads for Audit and providing all schedules of Balance Sheet.
    **Handles other duties and responsibilities as assigned.

Academic Qualification

Bachelor 01 May 2013

Mangalore University - Marks (%)/ CGPA "66%"
Certifications
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