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Ankur Lodha, Senior Accountant

Ankur Lodha

Senior Accountant·DNO AL Oman Block 8 Limited

United Arab Emirates

Bachelor's degree, Accounts

Work experience

Total years of experience: 27 years, 9 months

Senior Accountant

October 2008 - Present

DNO AL Oman Block 8 Limited

Dubai, United Arab Emirates

October 2008 - Present

 Responsible for preparation of Books of A/c’s of all the blocks and Parent Company
 Inter company reconciliation
 Monthly finalization with Accounts Payable schedule
 Consolidation of all block accounts
 Preparing Audit schedules on monthly basis
 Reporting to financial controller and assisting him while finalization of quarterly, half Yearly and Annual Audit.
Assisting financial controller in implementation of EPICOR ERP modules for finance

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Chief Accountant

October 2002 - September 2008

M/s Unifuel LLC, SHARJAH

Sharjah, United Arab Emirates

October 2002 - September 2008

 Responsible for preparation of Books of A/c’s, P&L and B/S on monthly basis
 Ensure Adherence to company’s accounting policies and procedures
 Explore Synergies aimed at improving the company’s financial and business process.
 Responsible for smooth operations of A/c’s department
 Responsible for Planning & supervising the work of subordinate accountants
 Periodic reconciliation of Bank, Debtors and Creditors books

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Accountant

March 2001 - July 2002

M/s Modern Paper Converters Ltd., TANZANIA

Tanzania

March 2001 - July 2002

 Responsible for maintaining books of accounts.
 Preparation of Profit & loss a/c and Balance sheet on monthly basis.
 Timely preparation of Payroll for more than 40 Staffs.
 Responsible for Letter of credit, Telex transfer and Export documentation
 Preparation of Costing for Import/ Export Materials

Company industry:
Manufacturing
Job role:
Accounting and Auditing

Accounts cum Sales Executive

May 2000 - January 2001

M/s PT Smart Solution, INDONESIA

Indonesia

May 2000 - January 2001

 Responsible for daily accounting entries.
 Handled Petty cash and other cash related works
 Periodic reconciliation of Banks, Debtors and creditors books
 Responsible for sales of Tally software
 Regular Interaction with clients for collection of out standing amounts
 Responsible for preparation of Delivery orders and Invoice

Company industry:
Software Development
Job role:
Accounting and Auditing

Assistant Accountant

June 1998 - May 2000

SRS SYNTEX LTD , INDIA

India

June 1998 - May 2000

 Responsible for daily accounting entries.
 Responsible for Day to day bank Deposits
 Responsible for achieving timely fortnight and Monthly Mis
 Processing of Supplier and Clients Invoice and proper documentation.

Company industry:
Industrial Production
Job role:
Accounting and Auditing

Education

JNV University, Jodhpur, India.

March 1995

March 1995

Bachelor's degree, Accounts

India

Course : Diploma in Software Management Institute : Aptech Computer Education, Jodhpur, India. During : 1999 – 2000 Course : Tally Institute : Tally Institute, Jodhpur, India During : 2000 (Expertise in Tally, Peachthree, Quickbooks& Focus)

Skills

Tally
Expert
Tally
Expert
Export
Expert
Export
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
Timely
Expert
Timely
Expert
MS EXCEL
Intermediate
MS EXCEL
Intermediate
TALLY ACOUNTING SOFTWARE
Expert
TALLY ACOUNTING SOFTWARE
Expert
Tally
Expert
Tally
Expert
Export
Expert
Export
Expert
Reconciliation
Expert
Reconciliation
Expert
Accounting
Expert
Accounting
Expert
Timely
Expert
Timely
Expert

Languages

English
Expert