Summary of Career
1. Prepare Financial Statements,Reports,and Reconciliation.
2. Experience in Project Wise Accounting & Intercompany Accounting.
3. Preparation of Cash / Expenses forecast Handling Management & Cash Flow statements.
4. Accounts Payable & Receivable Transactions posting in ERP With TAX Filing.
5. Performing various accounting duties such a preparing journal entries,balancing accounts producing financial reporting & Closing fiscal year.
6. Follow up for payments outstanding from Customers on Due date.
7. All inventory management Stock Material Verification and posting in ERP.
8. Conduct accounting activities on day-to-day basis, for half yearly and yearly closing.
9. Prepare cheque request and bank transfer Documentation & Daily Bank reconciliation.
10. Coordinates with the auditors, internal controllers and insures the full filament of their entire request.
Experience as Senior Accountant
Meenesh Contractors and Developers Pvt Ltd
01 April 2014
31 July 2018
Job Responsibilities are as follows:
Prepare Financial Statements, Reports, and Reconciliation.
Experience in Project Wise Accounting & Inter-company Accounting.
Preparation of Cash / Expenses forecast, Handling Management & Cash Flow statements.
Accounts Payable & Receivable Transactions Posting in ERP with Tax Filing.
Performing various accounting duties such as preparing journal entries, balancing accounts, producing financial reporting, & Closing the fiscal year.
Follow up for payments outstanding from Customers on the Due date.
All inventory management, Stock Material Verification, and posting in ERP.
Conduct accounting activities on a day-to-day basis, for half-yearly and yearly closing.
Vendor Reconciliation and invoice review, and timely payment release to the vendor.
Prepare cheque Request and bank transfer documentation, and daily bank reconciliation.
Payroll / Administration posting like/- Salary, Bonus, Leave, Statutory deduction, etc.
Coordinates with the auditors, internal controllers and ensures the full fulfillment of their entire request.
Solid communication, organization, and documentation skills.
Basic Knowledge of UAE VAT & CORPORATE TAX.
Experience as Senior Accountant
Ganapati Jewellers & Crafts Pvt Ltd
01 August 2018
31 August 2024
Job Responsibilities are as follows:
Prepare Financial Statements, Reports, and Reconciliation.
Experience in Project Wise Accounting & Inter-company Accounting.
Preparation of Cash / Expenses forecast, Handling Management & Cash Flow statements.
Accounts Payable & Receivable Transactions Posting in ERP with Tax Filing.
Performing various accounting duties such as preparing journal entries, balancing accounts, producing financial reporting, & Closing the fiscal year.
Follow up for payments outstanding from Customers on the Due date.
All inventory management, Stock Material Verification, and posting in ERP.
Conduct accounting activities on a day-to-day basis, for half-yearly and yearly closing.
Vendor Reconciliation and invoice review, and timely payment release to the vendor.
Prepare cheque Request and bank transfer documentation, and daily bank reconciliation.
Payroll / Administration posting like/- Salary, Bonus, Leave, Statutory deduction, etc.
Coordinates with the auditors, internal controllers and ensures the full fulfillment of their entire request.
Solid communication, organization, and documentation skills.
Basic Knowledge of UAE VAT & CORPORATE TAX.
Experience as Senior Accountant
Ali Reza Trade and Investdment llc
01 September 2024
30 June 2025
Job Responsibilities are as follows:
Prepare Financial Statements, Reports, and Reconciliation.
Experience in Project Wise Accounting & Inter-company Accounting.
Preparation of Cash / Expenses forecast, Handling Management & Cash Flow statements.
Accounts Payable & Receivable Transactions Posting in ERP with Tax Filing.
Performing various accounting duties such as preparing journal entries, balancing accounts, producing financial reporting, & Closing the fiscal year.
Follow up for payments outstanding from Customers on the Due date.
All inventory management, Stock Material Verification, and posting in ERP.
Conduct accounting activities on a day-to-day basis, for half-yearly and yearly closing.
Vendor Reconciliation and invoice review, and timely payment release to the vendor.
Prepare cheque Request and bank transfer documentation, and daily bank reconciliation.
Payroll / Administration posting like/- Salary, Bonus, Leave, Statutory deduction, etc.
Coordinates with the auditors, internal controllers and ensures the full fulfillment of their entire request.
Solid communication, organization, and documentation skills.
Basic Knowledge of UAE VAT & CORPORATE TAX.
Matric 31 March 2012
Completion of 3 Years Bachelor's of Commerce Degree Program From the University of Rajasthan, IndiaIntermediate 31 March 2009
Higher Secondary Certification in the Stream of Commerce From the Board of Secondary Education, RajasthanMatric 31 March 2007
Matric Certification Education from The Board of Secondary Education of Rajasthan