Senior Accountant

977988
senior-accountant Profile No 977988
FROM INDIA
MALE
NOW IN INDIA
Contact details are hidden. In respect to privacy we provide contact details to the authorized employers only.

BEST OF EDUCATION

CA INTERMEDIATE & BACHELOR IN COMMERCE READY TO RELOCATE DUBAI IMMEDIATE

CERTIFICATES

CA INTERMEDIATE- READY TO RELOCATE DUBAI IMMEDIATE

BEST IN CAREER

Currently working with Book My Forex Pvt Ltd-Gurgaon(Delhi-NCR), First Indian Online Marketplace for foreign Currency Exchange.

Designation : Dy Manager-Accounts
Tenure : May 2017- till now

Key Accountabilities
 Accounting & Taxation:

 Month-end closing, collect data, prepare monthly metrics. & Stock report.
 Financial Planning, Budgeting, Controlling through Variance Analysis on Budget Vs Actual Expenses and Expenditure.
 Assist in Due Diligence for Pre B Series Fundraise
 Currency Booking with Banks. & Card Reconciliation from at Amount received to card loaded at customer account.
 Keeping Team member motivated and drive them to achieve the target set by the
organization and helping them to grow in their functions.
 Control over gross booking, revenue, collection from Portals, other expenses and transaction level accounting of products vertical.
 Revenue accounting of Overall business on 25M USD on monthly basis.
 Tracking “receivable and payable” cycle is operating at optimum level to ensure financial liquidity
 Ensure Accurate & timely computation, accounting and E-payment of statutory liabilities like PF, ESI, TDS GST, Advance Tax.
 Tax Account Reconciliation, Preparation of Schedules for Audit, reconciliation of Income as per Financials with Service Tax & 26AS

Banking:

 Fund management: Fund Projection – Receipt and Payments, Bank Monitor. Preparation of daily bank balance file, surplus file.
 Payments – Interbank Transfer, Customer Refund, Cash Back, Card Encashment, Vendor Payments, Tax Payment, Salary Process, Reimbursement (Employees and Others).




PAST EMPLOYMENT RECITAL



Worked with Clovia.com (Purple Panda Fashions Private Ltd – Leading Online Lingerie Portal.

Designation : Assistant Manager Finance-Receivables
Tenure : June’2015 to Mar 2017

Key Accountabilities

 Filling of DVAT and CST Return with Calculation of TAX with necessary forms & assessments
 Assist with month-end closing, collect data, prepare monthly metrics. & Stock report.
 Leading Team of 4 Persons, taking care of their KRA, Daily Productivity Reports,
 Generate, send out invoices & follow up on, collect & allocate payments.
 Carry out billing, collection and reporting activities according to specific deadlines.
 Perform account reconciliations, review AR ageing to ensure compliance.
 Monitor customer account details for non-payments, delayed payments & other irregularities.
 Research & resolve payment discrepancies, maintain account receivable customer files & records.
 Follow established procedures for procedures for processing receipts, cash credit card payments. (Payment Gateway Reconciliations)
 Develop a recovery system & Initiate collection effort.
 Communicate with customers via phone, email, or personally.
 Issue of C-Forms from Sales Tax Department with Utilization process.

Worked with Tamanna Exports (Groupon.co.in) Sister Concern of Groupon India

Designation : Assistant Manager- Finance
Tenure : Aug 2012 to June 2015
Key Accountabilities:

 Maintaining the whole Books of Accounts of the company on TALLY ERP 9.
 Assist with month-end closing, collect data, prepare monthly metrics. & Stock report.
 Leading Team of 2, taking care of their KRA, Daily Productivity Reports, leaves etc.
 Handling all the accounts work relating to Central Sales Tax & Value Added Tax (including Departmental work from Sales & Revenue Department).
 Handling all the issues related to Service tax & TDS.
 Maintaining all accounts works by scrutinizing entries, final scrutiny of ledger accounts, costing, passing closing entries and preparation of Accounts Statements, preparation of Tax audit reports and annexure.
 Handling Payments of over 500 vendors on weekly basis & Their Reconciliations on regular basis
 Bank Reconciliation.
 Salary computation with proper deduction of TDS on monthly basis.
 Filling of DVAT and CST Return with uploading the Annexure 2A and 2B online after finalization of Sales & Purchases.
 Providing statements necessary for assessment works of Income Tax, VAT etc.
 Issue of C-Forms from Sales Tax Department with Utilization process.

Worked with Bargain 365 Online Shopping Pvt Ltd

Designation : Accountant
Tenure : Aug 2010 to Jul 2012

Key Accountabilities:

 Maintaining the whole Books of Accounts of the company on TALLY ERP 9.
 Handling all the accounts work relating to Central Sales Tax & Value Added Tax.
 Handling all the issues related to service tax & TDS.
 Handling all the work related to bank.
 Maintaining accounts of more than 100 vendors for drop shipments through electronic and print media..
 Bank Reconciliation.

SKILLS

READY TO RELOCATE DUBAI IMMEDIATE
VAT ACCOUNTING , VAT CALCULATIONS AS PER INDIAN A/CS, ACCOUNTS RECEIVABLES, ACCOUNTS PAYABLES, MIS PREPARATION, BANK RECONCILATIONS , VENDOR RECONCILATIONS, Financial Planning, Budgeting, Controlling through Variance Analysis on Budget/Actual Expenses and
Expenditure.

PORTFOLIO

EXPERIENCE

8 years

EDUCATION

Bachelor degree

LANGUAGES

Hindi, English

EXPERIENCED IN

Audit / Accountancy, Banking-retail, Business Support Services, Finance, Investment / Asset Management, General Trading, It / Software / Computers, Advertising, Media / Entertainment / Event, Retail, Hotel / Travel, Tourism, Electronic Goods, Money Exchange / Money Transfer

UAE SPECIFIC

ALSO CONSIDERS JOB OFFERS AS

  • Accountant Receivables / Payables - 8 years experience
  • Tax Analyst - 8 years experience
  • Account Manager - 8 years experience
  • Accountant - 8 years experience
  • Accountant - General Ledger - 8 years experience
  • Financial Analyst - 8 years experience
  • Business Analyst - 8 years experience
Back
jobs in Dubai jobs in UAE
* JOBS IN DUBAI - WORKING IN UAE ** TOP 10 BEST PAYING JOBS IN UAE ** MECHANICAL ENGINEERING JOB IN UAE: HOW TO GET ** TOP 10 SKILLS YOU NEED TO BECOME AN ELECTRICAL ENGINEER ** HR JOBS IN UAE ** HOTEL JOBS IN DUBAI - UAE ** HEALTH CARE AND MEDICAL JOBS IN DUBAI - UAE *