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Amit Gotecha, Senior Accountant

Amit Gotecha

Senior Accountant·Aspireli General Trading FZE (Sutsnax Group),

United Arab Emirates

Master's degree, Accounting

Work experience

Total years of experience: 6 years, 6 months

Senior Accountant

July 2025 - December 2025

Aspireli General Trading FZE (Sutsnax Group),

Dubai, United Arab Emirates

July 2025 - December 2025

Closing of books of accounts, Preparation of monthly MIS reports and various other reports for Management
Reporting along with supporting schedules.

Responsible for preparing various schedules, providing documents & information to External Auditor-one
Point contact for Auditor-Support and assistance for completion of Audit of Group Companies.

Supervising work of 2 junior accountants who are involved in day to day accounting-Accounts Payable, Accounts Receivable, Bank Reconciliation Statements, Fixed Assets Accounting, Documentation,
Reconciliation etc.

Managing VAT filling of 2 group companies, Process Improvement of Department, Preparing Daily Cash Flow Report, Interaction with other team members, Vendors.

Company industry:
Automotive Repair, Spare Parts, & Support Services
Job role:
Accounting and Auditing

Associate-Accounts Receivable Department-Finance

March 2024 - September 2024

Dubai Holding Group Services (Dubai Holding Group)

Dubai, United Arab Emirates

March 2024 - September 2024

• Preparing Revenue Recognition entries based on percentageofcompletion method, verification of
RevenuewithTrial Balance.
• Approval of brokers commission in ERP based on internal approvals and relevant documents.
• Preparation ofvarious MIS at regular intervals for Management reporting.
• Responsible for preparing various schedules for External Auditor.

Company industry:
Real Estate

Senior Accountant

October 2020 - December 2023

ILG EMEA DWC LLC (ILG Group-Previously Swiss Watch Group)

Dubai, United Arab Emirates

October 2020 - December 2023

• Preparing financial statements on monthly basis for management reporting-Month end entries,
Depreciation run, Expenses provision, Expense recharge to Group Companies & Customers.
• Preparation of bank reconciliation statements, reconciliation ofgroup inter- Company balances.
• Responsible for handling Accounts Payable (AP) -Booking of expenses, payments, Recharge to Group
Companies, Customers, Follow up & Reconciliation.
• Prepare Cash Flow Forecast on monthly basis and Periodic preparation ofvarious MIS reports for the
Group Finance Team & Management.
• Preparation and Review of Accounts Payable (AP) and Accounts Receivable (AR) ageing report on
Periodic basis and ensuring periodic reconciliation ofAccounts with all Vendors & Customers.
• Compile data, information and documents for audit and coordinate with auditors for timely
Completion of audit.
• Responsible for booking of purchases, petty cash accounting, accounting for receipt from
Customers, issuing debit/credit notes to vendors and customers.

Company industry:
Retail & Wholesale

Accountant.

August 2018 - September 2020

GBH International Contracting LLC,

Dubai, United Arab Emirates

August 2018 - September 2020

Dealing with banks for various bank facility arrangements, Renewal of bank facilities for optimum Utilization of available Cash Credit (CC) limits as well as Letter of Credit (LC), Bank Guarantee. (BG)

 Preparing Letter of Credit Applications, Letter of Credit Amendments, Processing of Commercial Invoices(LC Documents), Processing of Document Arrival Notice/ Acceptances/ Discrepancies.

 Follow-up with the Banks for New LC Swift copy, LC Amendment copy, Discrepancy and other issues related to Letter of Credit and Bank Guarantee.

 Coordinate with the suppliers and customers for any major accounting issues to ensure Healthy and long- term relationship.

 Verification and approving the adequacy and sufficiency of the accounts payable documents considering journal entries for booking and payment, Payment Certificates, Tax Invoices, Delivery
Challan/Order/Notes, Local Purchase Order (LPO), Sub-Contract Agreements etc.

 Assisting in preparing financial statements and cash flow statements on monthly, quarterly and yearly basis for management reporting.

Company industry:
Construction & Building
Job role:
Accounting and Auditing

Education

ICAI-India.

January 2010

January 2010

Master's degree, Accounting

India

Mithibai College, University of Mumbai

March 2008

March 2008

Bachelor's degree, Accounting

India

Skills

Interpersonal Skills
Expert
Interpersonal Skills
Expert
Teamwork
Expert
Teamwork
Expert
Analytical Skills
Expert
Analytical Skills
Expert
Numerical Analysis
Expert
Numerical Analysis
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS RECEIVABLE
Expert
ACCOUNTS PAYABLE
Expert
ACCOUNTS PAYABLE
Expert
CHARTERED ACCOUNTANT
Intermediate
CHARTERED ACCOUNTANT
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
PROJECT FINANCE
Intermediate
PROJECT FINANCE
Intermediate
MANAGEMENT
Expert
MANAGEMENT
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
CASH FLOW STATEMENTS
Expert
CASH FLOW STATEMENTS
Expert
PETTY CASH
Expert
PETTY CASH
Expert
RECONCILIATION
Expert
RECONCILIATION
Expert
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
BANKING
Intermediate
BANKING
Intermediate
CORPORATE TAX
Intermediate
CORPORATE TAX
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate
MANAGEMENT INFORMATION SYSTEMS
Intermediate

Languages

English

Expert

Hindi

Expert