Experience as Assistant Accountant

• Employer

  Fine Towel Industries

• From

  01 March 2005

• To

  31 December 2007

• Detail

  >Assisted chief accountant in all treasury activities; published monthly summary of actual cash-flows and reconciled the banks, debtors & creditors on monthly basis
  >Managed general bookkeeping and processing of all the invoices, expense forms and requests for payments
  

Experience as Audit & Accounts Associate

• Employer

  Amex Associates Chartered Certified Accountants & Registered Auditors

• From

  02 September 2010

• To

  31 October 2012

• Detail

  >Prepared monthly, quarterly and yearly financial statements of listed and unlisted clients in accordance with international financial reporting standards (IFRS)
  >Reconciled banks, maintained purchase & sales ledgers and assisted in performing receivables and payables accounting for our clients
  >Filed & prepared VAT (value added tax) returns for our clients
  

Experience as Audit & Accounts Assistant

• Employer

  M.A. Chaudhari & Co. Chartered Accountants

• From

  01 January 2013

• To

  02 January 2015

• Detail

  >Prepared & finalized statutory accounts with quality and accuracy for non-audit clients and ensured accounts were in accordance with accounting standards with relevant disclosures
  >Assisted the seniors in preparing MIS Reports for the Clients
  >Managed reconciliations, designing aging analysis in MS excel, petty cash in ERP system for clients as part of Prepared outsourcing the firm’s bookkeeping services
  >Assisted the Audit Senior/Manager in planning for the Audits and ensuring that audit is carried out in accordance with ISA (International Standards of Auditing)
  

Experience as Senior Accountant

• Employer

  TMF Euro Foundations

• From

  30 June 2015

• To

  02 August 2019

• Detail

  >Presented New Purchase Policy/Strategy and centralized purchase system within company thereby reducing purchase cost by 10%
  >Enhanced company’s reporting system by over 50% (in terms of time saving) using analysis friendly correct authoritative literature; introduced ‘monthly & quarterly financial reporting’ by restructuring & transforming accounting data in ERP system & laid foundation for financial decision-making and analysis
  >Initiated projects like ‘cost & time’ planning, budgeting & forecasting to identify & analyze variance in actual performance and took remedial actions to mitigate, thereby increasing gross margin of company by 10%
  >Created financial reports to analyze revenue & targets and highlighted non-performing areas to assist the executive management in appropriate decision-making
  >Negotiated credit terms from 90 days to 60 days with clients (main contractors) to improve the revenue streamline
  >Introduced new suppliers for most frequently purchased items like steel and agreed new credit limits and Payment Terms to release pressure on our cash outflows and attained appreciations by top management for the same
  >Established Fuel/diesel consumption & inventory related policy, strengthened systems of sound internal controls and reduced risk of fraud & pilferage and determined machine productivity/efficiency
  >Got appreciated by management for conducting internal audits on site and warehouse to improve controls over assets
  

Experience as Senior Accountant

• Employer

  Ittihad Paper Mill

• From

  01 August 2019

• To

  To date

• Detail

  >Handling Month End & Yearly Closing Activities including recurring entries, intercompany reconciliations and maintenance of monthly schedules, ensuring accurate reconciliation to the general ledger
  >Preparing financial reports (P&L, Balance sheet, cash Flow) in accordance with International Reporting Standards(IFRS)
  >Preparing special reports by studying variances (Variance Analysis), preparing budgets, developing forecasts
  >Providing financial advice by doing Financial Analysis, studying operational issues; applying financial principles and practices, developing recommendations
  >Leading all Types of Audits (including External Audit) and Agreed-Upon-Procedures (AUP) like ETIP (Electricity Tariff Incentive Program) and National In-Country Value Program (ICV).
  >Supervising Team of Account Payable Accountant, Account Receivable Accountant & Treasury Accountant.
  >Analysis of profit and loss by Customer, Product, Market etc. and recommend Performance enhancement actions.
  >Perform Aging Analysis, analysis of data and business issues as requested (MIS Reports), handling Payroll transactions
  >Ensuring compliance with the Govt. rules and regulations as laid down by statutory authorities for assessment and filing of VAT (Value Added Tax) returns & UAE Corporate Tax.
  >Reviewing existing processes, and leading the implementation of systems aimed at enhancing process and operational efficiency of the organization
  >Reconciliation & Analysis of data from the SAP system, including sales, purchases, sales reports, and production reports
  >Analyzing and Supervising booking of Fixed Assets (CAPEX-Tangible & Intangible Assets), maintaining of Fixed Asset >Register and schedule, preparation of General Ledger Accounts. Preparation and submission of company’s Capital Investment Request.