Amaresha Hegde, Accountant

Amaresha Hegde

Accountant

Lucky Real Estate LLC

Location
United Arab Emirates - Sharjah
Education
Master's degree, Finance
Experience
14 years, 10 months

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Work Experience

Total years of experience :14 years, 10 months

Accountant at Lucky Real Estate LLC
  • United Arab Emirates - Dubai
  • My current job since February 2020

 Maintaining up to date financial records of lease properties, lease rental incomes, maintenance expenses.
 Ensuring timely receipt of rental incomes.
 Monitor and follow up receivables of lease rentals & VAT dues of tenants.
 Managing the bank accounts, bank reconciliation and extensive PDC management.
 Processing monthly property related expenses, Sub lease payment, Ejari Payment etc.
 Processing staff salary through WPS system.
 Periodic reconciliation of trail balance, Cash flows forecasting.
 Value Added Tax Accounting like tax invoicing & FTA VAT return.
 Records of maintenance aspects of the properties - long term supplier contacts (AMC).
 Negotiation with supplier for better price for AMC contracts.

Accountant at SADAD Electronic Payment Systems B.S.C (Closed)
  • Bahrain - Manama
  • September 2017 to October 2019

accounts payable and accounts receivable, generating invoices and monthly statements.
•Reconciled accounts, bank statements and financial data for reporting.
•Prepared monthly reconciliations for various accounts and journal entries for month end close.
•Prepare and submitted monthly VAT invoices to Vendors.
•Review payroll for accuracy and assist in resolving payroll related queries.
•Fixed asset accounting, reconciliation and depreciation journals.
•Direct liaison with internal & external auditors for effective and timely completion of audit and resolution of technical issues raised by audit teams.
•Established bookkeeping process & MIS to ensure timely and correct recording essential for tax returns submission.

Internal Auditor at Ramee Group of Hotels, Resorts
  • Bahrain - Manama
  • February 2012 to August 2017

Part of internal audit team of 12 properties including one five-star hotel, 6 four-star hotels, 2 three-star hotel and three apartments.
•Checking of Daily Sales Report, Cash & Bank payment vouchers, Petty cash vouchers, Outlet Cash, Inventory verification.
•Bank Reconciliation and scrutiny of accounts receivable & Payable.
•Checking of various operational areas of hotels E.g. Front office operation, Outlet Operation, Service operation etc
•Closely monitoring the food, beverage and theme night cost reports.
•Responsible for giving advice to the management through recommendation in their audit discussions.
•Ensuring company procedures, policies and regulations are correctly followed and complied with.
•Undertaking reviews of salaries paid, advance payment to staff and their proper deduction.
•Prepared revenue forecast for the year end by analysing various factors contributing to business
•Assisted with general accounting and month end closing.

Senior Associate at EXL (P) Ltd
  • India - Bengaluru
  • October 2009 to September 2011

Responsible for all Accounts Payable processes
•Ensured input and timely payment of all vendor invoices
•Complete Knowledge capture of Accounts Payable process
•Responsible for weekly check run and positive pay transmission
•Scrutinize the invoice and ensuring finance policy is met before processing of invoice.
•Maintain good customer relationship with clients and external parties through emails and conference calls.

Asst Accounts at CA Shantaram Shetty, Chartered Accountan
  • India - Bengaluru
  • August 2006 to July 2007

All the Accounting related with, supporting senior auditor during audit.

Education

Master's degree, Finance
  • at Srinivas Institute of Management Studies
  • December 2009

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Bachelor's degree, Finance
  • at St. Aloysius College, Mangalore University
  • December 2007

Specialties & Skills

Auditing
Profit & Loss A/C
Tally ERP 9
ACCOUNTS PAYABLE
ACCOUNTS RECEIVABLE
CUSTOMER RELATIONS
FINANCE
TRANSMISSION
ACCOUNTING
BANK RECONCILIATION
CLOSING

Languages

English
Expert
Hindi
Expert

Training and Certifications

Anti Money Laundering by BIBF (Certificate)
Date Attended:
April 2019
VAT Training by Moore Stephens, Bahrain (Training)
Training Institute:
Moore Stephens, Bahrain
Duration:
16 hours

Hobbies

  • Travelling
  • Reading