عمار شاجان

Established and implemented the complete accounting system for a newly established trading company, ensuring efficient
financial operations from business inception.
Manage daily accounting transactions including journal entries, general ledger updates, and financial record maintenance
with high accuracy.
Perform monthly, quarterly, and year-end closing activities while ensuring timely preparation of financial statements and
supporting reports.
Conduct bank reconciliations regularly, investigate discrepancies, and ensure accurate reconciliation of company accounts.
Handle accounts payable and accounts receivable processes, including invoice verification, payment processing, collections,
and customer account reconciliation.
Monitor inventory transactions, billing activities, and UAE VAT documentation while ensuring compliance with statutory and
company policies.
Prepare financial reports and management information reports (MIS), providing reliable financial insights to support strategic
business decision.

• Supported accounting operations for a business with INR 32 million annual turnover, covering both
finance and sales-linked accounting activities. Maintained accurate financial records and ledgers,
ensuring 100% error-free documentation.
• Maintained accurate books of accounts, ledgers, and supporting documentation, achieving error-free
records.
• Managed accounts payable, vendor coordination, and payment tracking, contributing to 10-12% cost
savings.