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أنيل شارما, Senior Accountant

أنيل شارما

Senior Accountant·DONALDSON MIDDLE EAST FILTRATION SYSTEMS LLC

الإمارات العربية المتحدة

دبلوم, Accounting And Cost Controlling

الخبرة العملية

مجموع سنوات الخبرة: 18 سنوات, 2 أشهر

Senior Accountant

سبتمبر 2023 - ديسمبر 2024

DONALDSON MIDDLE EAST FILTRATION SYSTEMS LLC

أبو ظبي، الإمارات العربية المتحدة

سبتمبر 2023 - ديسمبر 2024

• Enhanced accounts payable efficiency through Oracle and Blackline, achieving a 25% reduction in invoice processing time.
• Decreased overdue balances by 30% through strategic aging report improvements and proactive supplier communication.
• Managed monthly reconciliation of over 50 supplier accounts, maintaining 98% accuracy in payment alignments and significantly reducing disputes.
• Increased margin accuracy by 15% by conducting thorough cost and inventory variance analyses.
• Directed month-end closures and ICV audits, ensuring 100% compliance with statutory regulations.
• Streamlined financial reporting processes, contributing to improved decision-making and operational efficiency.
مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

CHIEF/SR. ACCOUNTANT

مارس 2022 - أغسطس 2023

FALCON SCAFFOLDING FACTORY LLC

أبو ظبي، الإمارات العربية المتحدة

وجدت هذه الوظيفة عبر بيت.كوم

مارس 2022 - أغسطس 2023

• Enhanced financial reporting accuracy by reducing errors by 30% through meticulous preparation of monthly and annual statements.
• Improved A/R collections by 40% by implementing optimized aging analysis and innovative templates.
• Achieved 100% VAT compliance by timely filing returns and supporting over 10 project cost reports.
• Addressed 95% of audit observations, facilitating quicker report finalization for management review.
• Streamlined bank reconciliation processes, resulting in a 20% reduction in processing time.
• Developed and executed more efficient financial procedures, ensuring timely and accurate reporting.
• Collaborated with cross-functional teams to enhance financial analysis and reporting capabilities.
مجال الشركة:
الإنتاج الصناعي
الدور الوظيفي:
المحاسبة والتدقيق

Senior Accountant

مارس 2015 - أكتوبر 2021

FRESHLY FROZEN FOODS FACTORY LLC

دبي، الإمارات العربية المتحدة

مارس 2015 - أكتوبر 2021

• Cut vendor reclassifications by 60% and finance charges by 10% by refining AP/AR workflows.
• Implemented VAT compliance systems, achieving 100% on-time filings over 3 years.
• Improved budgeting accuracy by 20% through cash flow and financial statement analysis.
• Supported Big 4 audits, reducing discrepancies by 25% with strong documentation.
• Led intercompany reconciliations, resolving 98% of transaction errors.
• Preparing and analyzing monthly journal entries as well as the Cash Flow, B/S, Income Statement & Trial Balance.
• Responsible for the monthly distribution of prepaid expenses like Rent, Sponsorship fees, Trade license &
Insurance. Preparations of monthly schedule for Prepaid A/C.
• Provided accruals and proposed journal entries for month-end reporting. Assist in Budgeting.
• Management Report preparation. Implement and suggest for new System for smooth work.
مجال الشركة:
السلع الاستهلاكية سريعة التداول
الدور الوظيفي:
المحاسبة والتدقيق

General Accountant

أبريل 2014 - فبراير 2015

ALAMS GROUP

دبي، الإمارات العربية المتحدة

أبريل 2014 - فبراير 2015

• Delivered IFRS compliant financial statements for two divisions.
• Supervised AP/AR team, improved accuracy by 30% .
• Reduced LC/TR processing delays by 15% for import/export transactions.
• Finalized trial balances, streamlining monthly bank reconciliations.
• Supervise the entire range of Accounts Payable, and Receivable.
مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Finance Supervisor

أكتوبر 2010 - يناير 2014

JUMBO ELECTRONICS

دبي، الإمارات العربية المتحدة

أكتوبر 2010 - يناير 2014

• Achieved promotion due to outstanding performance in financial operations and process improvements.
• Led treasury operations and managed international transfers, maintaining impeccable audit compliance.
• Streamlined liquidity reporting processes, facilitating strategic financial planning for over 30 retail locations.
• Supervised LC payments and trade services, successfully minimizing settlement delays.
• Held full accountability for monthly bank reconciliations, ensuring accuracy in ledger balances and timely report preparation.
• Developed and implemented financial strategies to optimize cash flow and enhance overall financial health.
• Collaborated with cross-functional teams to drive efficiency and improve financial reporting accuracy.
مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

مايو 2007 - أغسطس 2010

AL MAYA GROUP

دبي، الإمارات العربية المتحدة

مايو 2007 - أغسطس 2010

• Worked under ERP (JD Edwards) set up - Mainly Fixed Assets Module, G/L Module, and Accounts Payable &
Accounts Receivable Module.
• Optimized fixed asset and general ledger processes for fifty-four business units.
• Achieved 98% on-time payments, strengthening supplier relationships.
• Streamlined audit documentation, cutting queries by 15% for fixed assets and insurance.
• Held Responsible for the monthly distribution of prepaid expenses like Rent, Sponsorship fees, Trade license &
Insurance. Preparations of monthly schedule for Prepaid A/C.
• Accounted for yearly insurance policies & made adjustments entries on renewal of policies & cancellation thereof.
مجال الشركة:
البيع بالتجزئة وبالجملة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant / Store Assistant

أبريل 2006 - أبريل 2007

LARSEN & TOUBRO (L&T)

اندور، الهند

أبريل 2006 - أبريل 2007

• Managed the issuance of raw materials, including steel angles and zinc, to ensure timely project execution.
• Facilitated the goods dispatch process by creating gate passes and conducting thorough checks.
• Assisted the Accounting Department with auditing tasks, enhancing financial accuracy and compliance.
• Conducted month-end stock taking, contributing to accurate inventory management.
مجال الشركة:
البناء والتشييد
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

IMA

ديسمبر 2025

ديسمبر 2025

دبلوم، Accounting And Cost Controlling

الإمارات العربية المتحدة

DAVV

يناير 2007

يناير 2007

ماجستير، Accounting and finance

الهند

المعدل التراكمي (نسبة مئوية): 60%

المعدل التراكمي (نسبة مئوية): 60%

Accounting & Finance

MGM

ديسمبر 2006

ديسمبر 2006

دبلوم، Computer Application

الهند

المعدل التراكمي (التقدير): جيد جداً

المعدل التراكمي (التقدير): جيد جداً

Diploma in Computer applications

DAVV

يناير 2005

يناير 2005

بكالوريوس، Accounting and finance

الهند

المعدل التراكمي (نسبة مئوية): 60%

المعدل التراكمي (نسبة مئوية): 60%

Accounting & Finance

Skills

Microsoft Office Suite
Expert
Microsoft Office Suite
Expert
Analysis
Expert
Analysis
Expert
Accounts Payable
Expert
Accounts Payable
Expert
VAT
Expert
VAT
Expert
Account Reconciliation
Expert
Account Reconciliation
Expert
TRANSFORMATIONAL LEADERSHIP
Intermediate
TRANSFORMATIONAL LEADERSHIP
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
FINANCIAL FORECASTING
Intermediate
FINANCIAL FORECASTING
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
BALANCE SHEET
Intermediate
BALANCE SHEET
Intermediate
Microsoft Excel
Expert
Microsoft Excel
Expert
OPERATIONS
Intermediate
OPERATIONS
Intermediate
HELICON FOCUS
Intermediate
HELICON FOCUS
Intermediate
COST REDUCTION
Intermediate
COST REDUCTION
Intermediate
FINANCIAL AUDITING
Intermediate
FINANCIAL AUDITING
Intermediate
Payments
Expert
Payments
Expert
ELECTRONICS
Intermediate
ELECTRONICS
Intermediate
FINANCIAL ANALYSIS
Intermediate
FINANCIAL ANALYSIS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
STAFF MANAGEMENT
Intermediate
STAFF MANAGEMENT
Intermediate
STATISTICS
Intermediate
STATISTICS
Intermediate
TRIAL BALANCE
Intermediate
TRIAL BALANCE
Intermediate
ACCOUNT MANAGEMENT
Intermediate
ACCOUNT MANAGEMENT
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
AUDITING
Expert
AUDITING
Expert
BANK RECONCILIATION
Expert
BANK RECONCILIATION
Expert
ERP
Intermediate
ERP
Intermediate
Costings
Intermediate
Costings
Intermediate
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
Petty Cash
Expert
Petty Cash
Expert
Teamwork
Expert
Teamwork
Expert
Tally
Beginner
Tally
Beginner
Payroll
Intermediate
Payroll
Intermediate
Managed Accounts
Expert
Managed Accounts
Expert
Major Accounts
Intermediate
Major Accounts
Intermediate
Financial Accounting
Intermediate
Financial Accounting
Intermediate
Management
Intermediate
Management
Intermediate
Microsoft Office
Expert
Microsoft Office
Expert
Finance
Expert
Finance
Expert
FINANCE
Intermediate
FINANCE
Intermediate
ORACLE APPLICATIONS
Intermediate
ORACLE APPLICATIONS
Intermediate
RECONCILIATION
Intermediate
RECONCILIATION
Intermediate
INVOICE MATCHING
Intermediate
INVOICE MATCHING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
BUDGETING
Intermediate
BUDGETING
Intermediate
FORECASTING
Intermediate
FORECASTING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي
linkedin.com/in/anil786

اللغات

الانجليزية

متوسط

الهندية

مبتدئ

التدريب و الشهادات

الشهادات
Master of Commerce Finance/Marketing
- Pursuing CMA USA
IMA
CMA
Jun 2025