Assistant Finance Manager
Ey - United Arab Emirates
Total years of experience :15 years, 4 Months
Monitor the day-to-day financial operations within the company. Oversee financial department employees set goals and objectives, and design a framework. Responsible for consolidations, MIS, Budgeting and finalization of accounts Manage the preparation of the company’s budget. Provide financial reports and interpret financial information to higher management to aid in long-term and short-term decision making. Verify, allocate, post and reconcile accounts payable and receivable. Direct internal and external audits to ensure compliance. DIPTI MITTAL (CA & CPA) A highly motivated and result oriented, with over 11 years of invaluable experience & expertise in Finance, in implementing effective ideas / processes / strategies that adds value to the organization through inspiration & innovation. dipcharu@gmail.com +971-55-5343075
Review financial data and prepare monthly and annual reports. Establish and maintain financial policies and procedures for the company..
• IFRS application & delivering presentation on IFRS.
• Identifying improvement changes regarding key processes of Internal controls and accounting procedures.
• Led, managed, planned, directed and controlled all aspects of Accounts Payable, Accounts Receivables, Fixed Assets and Cash Control.
• Improved financial management system by creating, revising and documenting accounting policies and procedures.
• Oversee finance, budgeting and accounting.
• Recommended, implemented and enforced policies for assigned areas of responsibility.
• Financial Reporting with proficiency in supplying quick responses to financial inquiries from internal management and potential clients.
• Preparation of Management information from source data.
• Modify invoicing system and internal controls, increasing billing efficiency.
• Preparation of different kinds of the report as per management requirements.
• Accounts Payables management.
• Ledger accounts reconciliation.
• Handled complex assignments effectively.
• Presented monthly results, budget variances, and ad-hoc analysis.
• Delivered Comprehensive forecasts, incorporating historic and current business data.
• Developed, managed and motivated the finance team.
• Preparation of different reports as per management requirement.
• Identified areas for cost-cutting and improvement.
• Accounts Receivables & Accounts Payables management.
• Conducted Internal Audit for the Branch.
• Review of accounting policies and procedures of the companies and the process of year-end / quarterly closing of books of
accounts to ensure adherence to the relevant accounting principles / IFRS.
• Internal Audit including Accounts Receivable and Accounts Payable Management.
• Prepared separate/consolidated financial statements for the Company.
• Prepared management report highlighting the control deficiencies identified during the review of internal controls designed and implemented by the management.
• Prepared powerpoint presentations for the different management committees.
• Review of accounting policies and procedures of the companies and the process of year-end / quarterly closing of books of accounts to ensure adherence to the relevant accounting principles / IFRS.
• Shared experience and knowledge by coaching associate team members through review and supervision of their work.
Responsible for performing reconciliations and audit work papers, footnotes, and schedules as per requirements. Studied, directed and executed changes to accounting systems to improve work efficiency. Undertaking of external audits as well as prepared Annual Account Statements.
Calculating tax liabilities for clients.
Guiding clients by giving advice on taxation.
Performing detailed analysis of the collected accounting data for various client organizations.
Consulting with the Chartered accountants to raise the efficiency of the accounting processes.
Maintaining a high standard of precision in all predictions and calculations.
Preparing Income Tax, Service Tax and TDS Returns
Job Responsibilities:
Statutory Audits (New India Life Insurance Corporation and Voluntary Health Association of India (VHAI))
Internal Audits (Ashoka Hotel, Vigyan Bhawan, Hyderabad House and Reliance Infocomm)
Concurrent Audits (UCO Bank and Union Bank of India)
Stock Audit, Bank Audit, Audit of Public Sector Undertaking etc.
Preparation of Income Tax Returns.
Maintaining Books of Accounts.
Computation of Total Income & Tax Liability of Companies, Partnership Firms and Individuals.
Preparation of Cash Flow Statement.
Preparing separate / consolidated financial statements for Company / Group of Companies.
Preparation of management report highlighting the control deficiencies identified during review of internal controls designed and implemented by the management.
Review of accounting policies and procedures of the companies and process of year end / quarterly closing of books of accounts to ensure adherence to the relevant accounting principles / IAS.
CPA
Chartered Accountant
B.Com