Chartered Accountant with 4 yr Dubai experience possessing competent skills, ability to think clearly and logical.

CA. Sonal Chandani
: +971-564851945
: ca.sonalchandani@gmail.com

West Zone Group L.L.C. (Dubai – UAE) October 2014 to till date West Zone Group is having diversified portfolio of business includes Supermarkets, Hypermarkets, Shopping Malls, Restaurants and Real Estate. Currently having 50 Hypermarkets in the UAE.
Position Held: Assistant Accounts Manager  Import:  Handling overall Import Procedure (stock and fixed assets) for 50 Hypermarkets through Customized Inventory Software – Oracle & SQL (Structured Query Language). By preparing IPO (Import Purchase Order) and GIT (Goods In Transit), follow up with supplier, payment as per IPO through TT (Telegraphic Transfer), Liaise with Shipping Line and Marine Insurance Company.  Overall checking of Landed cost of import goods.  Monitoring In-house Clearance Procedure from Dubai Port to Warehouse – collection of DO from shipping line, submission of Declaration of Imported Goods under Customs and Federal Tax Authorities through Dubai Trade Portal, making payment of DP World Charges and FIRS (final inspection regulatory system).  Keeping a track on entry of GRN within 48 hours to avoid any demurrage charges.  Preparation of Accounting Records of imported goods and generate category wise reports for further analysis to management.  Controlling of Import Profile of different wholesale division.  Banking:  Bank Reconciliation, AP & AR and Fund Management.  Controlling and organizing the cash flow from operations through proper analysis of collections.  Reconciliation of MasterCard/Visa card sales (System Vs Bank Statement)  MIS & Reporting:  Part of a team which is in charge of Planning and Implementation of VAT procedures.  Assist in the finalization of Excise Returns.  Generate Branch Wise Sales Report (Cash/Credit Cards) and their reconciliation.  Monitor expenditure, analyze revenues and determine budget variances and reports the same to management.  Day to Day Activities:  Verification of payment voucher of local suppliers according to (BDA) Business Development Agreement.  Maintaining records of Tenancy Contract, Ejari and Trade License.  Assist in Auditing activities by providing necessary information and preparing requested documentations.  Monitor up to 100 daily transactions and reports related to renovation cost of new stores and remodeling.  Review and recommend changes to existing accounting procedures as per changing scenario.
Maheshwari & Goyal, Chartered Accountants (Indore – India) May 2010 to September 2014 Maheshwari & Goyal is Indore based medium sized professional service firm, which offers auditing, taxation and business advisory services to small and medium enterprises.
Position Held: Audit Executive (Assurance Services)
Handled Internal Audits and Stock Valuation Audits.
 Dabur India Limited - Pithampur (Manufacturing Unit)
 Dabur India Limited - Pune, Ahmedabad, Raipur & Indore locations
 Reliance Retail Stores - Reliance Trend, Reliance Fresh and Reliance Time Out
 Institute of Company Secretaries of India - Indore Chapter
 National Steel & Agro Industries Limited - A Ruchi Soya Group
 Review of Coaching Classes affiliated with Institute of Company Secretaries of India
 Canara Bank - Indore Gorakund Branch
 STI Sanoh JICS Logistic Limited - Group having turnover of 100 crores

Position Held: Trainee Accountant
M/s Nasa & Associates (Indore – India) February 2008 to February 2010
M/s Rajesh Mehta & Co. (Indore – India) February 2007 to February 2008

KEY STRENGTHS
 Self-Motivator, Beginner approach.
 Can challenge work v/s time, if I know exactly what to do.

EXTRACURRICULAR ACTIVITIES
 Secured 3rd Position in B. Com. in the college campus.
 Secured 1st position in Inter-college Youth Festival in Skit & Drama.
 Winner of several times in Drawing, Painting Exhibitions at school level.

PERSONAL DOSSIER
Date of Birth : 20th February
Linguistic Abilities : English, Hindi and Sindhi
Marital Status : Single
Present Address UAE : Flat no. 118, Al Nabooda building, Al Satwa, Dubai – UAE
Permanent Address : 149 K/A, Scheme No. 71, Opp. Gumasta Nagar, 452009 Indore - India

Last Resume Update January 20, 2019
Address DUBAI, United Arab Emirates
E-mail Locked
Phone Number Locked

Experience

WEST ZONE SUPERMARKET LLC (GROUP)
ASSISTANT ACCOUNTS & FINANCE
Oct 2014 - Current

West Zone Group L.L.C. (Dubai – UAE) October 2014 to till date West Zone Group is having diversified portfolio of business includes Supermarkets, Hypermarkets, Shopping Malls, Restaurants and Real Estate. Currently having 50 Hypermarkets in the UAE.
Position Held: Assistant Accounts Manager  Import:  Handling overall Import Procedure (stock and fixed assets) for 50 Hypermarkets through Customized Inventory Software – Oracle & SQL (Structured Query Language). By preparing IPO (Import Purchase Order) and GIT (Goods In Transit), follow up with supplier, payment as per IPO through TT (Telegraphic Transfer), Liaise with Shipping Line and Marine Insurance Company.  Overall checking of Landed cost of import goods.  Monitoring In-house Clearance Procedure from Dubai Port to Warehouse – collection of DO from shipping line, submission of Declaration of Imported Goods under Customs and Federal Tax Authorities through Dubai Trade Portal, making payment of DP World Charges and FIRS (final inspection regulatory system).  Keeping a track on entry of GRN within 48 hours to avoid any demurrage charges.  Preparation of Accounting Records of imported goods and generate category wise reports for further analysis to management.  Controlling of Import Profile of different wholesale division.  Banking:  Bank Reconciliation, AP & AR and Fund Management.  Controlling and organizing the cash flow from operations through proper analysis of collections.  Reconciliation of MasterCard/Visa card sales (System Vs Bank Statement)  MIS & Reporting:  Part of a team which is in charge of Planning and Implementation of VAT procedures.  Assist in the finalization of Excise Returns.  Generate Branch Wise Sales Report (Cash/Credit Cards) and their reconciliation.  Monitor expenditure, analyze revenues and determine budget variances and reports the same to management.  Day to Day Activities:  Verification of payment voucher of local suppliers according to (BDA) Business Development Agreement.  Maintaining records of Tenancy Contract, Ejari and Trade License.  Assist in Auditing activities by providing necessary information and preparing requested documentations.  Monitor up to 100 daily transactions and reports related to renovation cost of new stores and remodeling.  Review and recommend changes to existing accounting procedures as per changing scenario.

Education

INSTITUTE OF CHARTERED ACCOUNTANTS OF INDIA
CHARTERED ACCOUNTANT
Jan 2006 - May 2011

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