Chief Accountant
Mobile Telecom Group
Total years of experience :12 years, 6 Months
Preparing various management reports and consolidated financial statements on regular basis like projected cash flow, budgeted income statement and balance sheet etc.
Authorizing the payments in line with policies and procedures.
Signing authority to the cheques jointly with CEO.
Assisting CEO in preparing the presentation & reviewing the due diligence report for the prospective project.
Verifying various reconciliations like creditors and debtors, Short code and IVR report, revenue reconciliation, bank reconciliation etc.
Liaison with the external auditor in UAE and managing the audit of the branches overseas.
Being administrative head handled the HR duties as and when required.
Reporting all MIS reports to the Corporate.
Attending monthly meetings with management on performance evaluation and follow up.
➢ HLB Jivanjee & Co -Chartered Accountants
Auditor - (January to November 2006)
* Selected Accomplishments
* The job involves preparation of financial statements and Audit of a variety of organizations involved in Manufacturing, Trading and Service sectors.
* It also calls for evaluation of Internal Control systems of clients and suggestions for overcoming the deficiencies spotted. Clients include reputed organizations in Abu Dhabi.
* Preparation of various Financial statements on a monthly basis.
* Product and Job order costing
* Liaison with the Banks and Auditors and * Preparation of performance report based on the management requirement.
Preparation of various Financial statements on a monthly basis.
Product and Job order costing
Liaison with the Banks and Auditors and
Preparation of performance report based on the management requirement.
➢ Arun Arora & Co - Chartered Accountants
Article Clerk (August 1996 to August 1999)
* Selected Accomplishments
* Internal Audit of Mutual Funds. Statutory Audit of Brokers and Financial Companies e.g. Audit of Proprietary/Partnership firms required under section44AB of Income Tax Act 1961.
* Writing of Books of Accounts of Proprietary and Partnership Firm and Finalization of Accounts
➢ Mustafa Muchalla & Co - Chartered Accountants
Account Assistant (April 1994 to August 1996)
* Selected Accomplishments
* Preparation of final statements of Accounts including Balance Sheet, Profit & Loss account for proprietary and Partnership Firms
* Preparation of statement of Total Income for various types of persons, as required under the Income Tax Act, for the purpose of filing of Return of Income.
* Computation of Estimated total Income for the purpose of payment of Advance Tax as per Income Tax Act 1961.
* Preparation of Return for filing under Sales Tax Act. (Bombay Sales Tax Act & Central Sales Tax Act)
* Preparation of Wealth Tax Return to be filed under Wealth Tax Act
Successfully completed all 3 levels.
➢ CA Intermediate from the Institute of Chartered Accountants of India (May 1998)
➢ M.A. from Bombay University (May 1996) (Economics & Politics)
➢ B.A. from Bombay University (May 1993) (Economics)