علي محمد visiwala

• Maintain records of listed and private equity investment activities, including new
investments, redemptions, and corporate actions in portfolios managed by various asset
managers.
• Manage rental income and receipts, maintain and update tenant records, oversee bank loan
schedules, calculate VAT for commercial units, and update KYC as per business
requirements.
• Monitoring complete and Accurate Records of accounts.
• Preparation of VAT Payable (Dubai Property).
• Bank/Vendors/Customers Reconciliation. (Multiple Currencies)
• Handling Inter Co. Transactions and Posting.
• Handling AUDIT & Preparation of Financials and Supporting Schedules.
• Doing INTER CO. Audit to check to check Accuracy of Transaction & Posting.

Complete handling of finance, alone
co. having 80+ staff
Handling sales Also

• Maintaining complete and Accurate Records of accounts.
• Coordinate and lead the annual audit process, collaborating closely with external auditors
and provide Full Support for Any requirements and providing necessary documentation
• Manage accounts receivable and accounts payable processes, maintaining accurate
balances in the companys books of accounts
• Perform detailed consumption analysis to forecast material requirements for the upcoming
year, optimizing inventory management and cost efficiency.
• Take charge of material costing processes, ensuring accurate determination of costs and
contributing to the preparation of annual budgets and forecasts.
• Having Access of Banks Accounts for Viewing and Initiating Swift Transfers to Suppliers
(Local and international) and Collection Links to customers.
• Opening LC Application for international Suppliers.
• Managing stock reimbursement by issuing orders to suppliers.
• Applying for Duty Free Certificate from Ministry and Getting all paperwork done in order to
clear shipment.

• Preparation of Financial Statements: as per Indian Companies Act 2013
• Handle VAT Audit & income tax Audit
• Auditing of Accounts:
• Internal Auditing:
• Taxation:
• Budgetary and Control System:
• Deals with the various types of withholding tax issues
• Scrutinized general ledgers reconciliations, general vouchers.
• Conducted numerous examinations including P&L
• Finalization of books of accounts of various Individuals
• Accounting procedures including payables, receivables, monthly reconciliations and preparation
of cash flow statements
• Compiled reports on clients request to negotiate loans with Financial Institutions
• Synchronized audit activities of various clients within time constrain as well as trained the junior
staff