SAGAR KUMAR
Management Accountant
Dubai
Summary of Career
Awarded the First Position for C3 – Fundamentals of Business Mathematics in Certificate
Experience as Audit trainee
Shekha & Mufti Chartered Accountant (Moore Global)
01 March 2017
05 November 2017
Obtaining an understanding of accounting and internal control system of the entities and performance of risk assessment procedures and test of controls of various processes
Establishing a positive working environment by building solid relationships with team members and clients.
Executing substantive procedures and analytical procedures in various areas of financial statements.
Projecting and discounting future cash flows to calculate value in use of cash generating unit for impairment testing
Verified fixed assets and expenses by performing related calculations and workings.
Verified the vouchers by casting, cheque copies & other supporting evidence.
Experience as Assistant Accounts Manager
Hala Steel Group
05 November 2017
21 October 2018
Bank reconciliation of local and international bank accounts on monthly basis
Accounts reconciliation with local and international parties
Daily reporting of receivables and payables directly to CEO
Job costing & inventory management of import for each consignments.
Monitored cost of all consignments and monthly expenses.
Maintained the fixed asset register and recognize the depreciation on timely basis
Ensured that all the books are recorded accurately and up-to-date.
Maintained payroll data in the payroll system and executing approved changes for each pay run
Experience as Senior Accounts Analyst
22 October 2018
01 October 2019
Managing accounting for more than forty companies using QuickBooks, Wave-apps, & others Software’s
Reviewing work done by junior accountants & resolving any issues or discrepancies found
Preparation of monthly, quarterly & annually accounts for clients as per our engagement contract
Reconciliation of payroll clearing accounts using data from ADP & Paychex
Reconciliation of revenue and then filing monthly sales tax & other returns
Budgeting and financial projection for clients to help them apply for loans & other grants
Other 12 January 2017
Chartered Institute of Management Accountants (CIMA)-UKMaster 31 December 2016
Masters of Arts (M.A Economics)Bachelor 31 December 2014
Bachelors of Arts (B.A Political Science)