Home: +0091-9561558265 (Mumbai) INDIA
- Profile: Male, Married
- Nationality: India
- Current Location: Abu Dhabi, UAE
(Employment Residence Visa valid till June 2018) and Transferable,
- Current Position: Accountant
(Reporting to: Director of Finance)
- Company: Multinational Company (Semi government) (ADNH)
- Notice Period: Unto 1 month
- NOC Requirement: Required (can be obtained)
- Preferred Locations: Dubai, Sharjah, Bahrain
- Salary Expectation negotiable
- Passport S-5275892 Expiry 29/07/2028
Jun 2014 - Present
ADNH Semi Government
Administer credit control/debt collection
Administer payment of bills, invoices and staff
Ensure financial controls are adhered to
Assist in preparation of year-end audit and Closing
Improve controls for collection and reconciliation of income collected
With the Finance Director, improve financial controls within the organization
Assist with procurement and risk management processes
Maintain receipts, records, and withdrawals of the stockroom
Receive, unload, and shelve supplies Perform other stock-related duties, including returning, packing, pricing, and labeling supplies
Inspect deliveries for damage or discrepancies and report those to accounting for reimbursements and record keeping
Rotate stock and coordinate the disposal of surpluses
Ensure adequate record keeping and manage all documentation to confirm proper stock levels and maintain inventory control
Prepare monthly basis accounting reconciliations/reconciliation Report/Reconciliation Statement/costing/Revenue Report from client /staff meal report/closing inventory required by the Finance controller from time to time.
Aug 2012 - May 2014
Reliance Housing Manage by Ascott International
Accounts Receivable Accountant
Posts customer payments by recording cash, checks, and credit card transactions.
Posts revenues by verifying and entering transactions form lock box and local deposits.
Updates receivables by totaling unpaid invoices.
Maintains records by microfilming invoices, debits, and credits.
Verifies validity of account discrepancies by obtaining and investigating information from sales, trade promotions, customer service departments, and from customers;
Resolves valid or authorized deductions by entering adjusting entries..
Resolves collections by examining customer payment plans, payment history, credit line; coordinating contact with collections department.
Summarizes receivables by maintaining invoice accounts; coordinating monthly transfer to accounts receivable account; verifying totals; preparing report.
Protects organization's value by keeping information confidential.
Updates job knowledge by participating in educational opportunities.
Dec 2008 - May 2011
Maintain effective controls over the reporting of Income Audit, Cashiering and Payroll functions in accordance with objectives set by the Director of Finance
Audit, continuously, the financial processes within the organization to ensure internal processes Advise the Director of Finance on improvements to processes, as required
Ensure all cash and credit card takings are banked and accounted for in a timely manner
Ensure that the Payroll function operates efficiently on a daily basis
Audit the organization financials on a daily basis to ensure all logged financial and cash takings reports are accurate
Serve your role and Team in an environmentally-conscience manner
Mar 2005 - Aug 2007Dodsal Corporation (www.Dodsal.com)
MIS Reports on the basis of daily, weekly & Monthly Cost & Production output Analysis.
Preparation & analysis of Production MIS reports on Finish goods, consumption of materials machine wise, Manpower utilization and overhead cost.
Responsible for Product Costing, physical Stock Verification, Inventory Ageing,
Preparing Process flow Account, Product wise profit /loss analyses, Evaluating sales order with profit loss, ascertain cost of each process .
Monthly MIS Preparation .
Mar 1987 - Dec 2004
Krypton Industries Limited 100% EOU Canadian MNC
Accounting occupations often handle bookkeeping responsibilities such maintaining the organization's general ledger, which involves posting all daily financial transactions. This includes calculating expenses, profit and loss. Bookkeeping also includes maintaining the organization's bank records, as well as making necessary deposits. Other responsibilities may include maintaining, preparing and distributing payroll to employees.
Mar 1982 - Apr 1984
University of Calcutta (INDIA)
Finance /Accounts /Business Management, B. Com Graduate (Bachelor of Commerce), GPA 2
May-1985- June 1987
FOM and administration Management Diploma
Government Institute(IHMCTAN), India
Operating systems, Networking & Hardware
- SAP Tally ERP Excel: MS office
- English: Fluent
- Hindi: Fluent
Reference: References are available on request
|Last Resume Update||March 30, 2019|
|Address||Abu Dhabi, United Arab Emirates|