Senior Accountant
A P L Group of Companies (A P L Global Logistics LLC, ARP Electronics LLC, AUR Rent a Car LLC)
Total years of experience :10 years, 3 Months
Timely reporting to management
Preparing various MIS reports
Supervision / monitoring of accounting entries on a daily basis
Helping out in accounting entries wherever required
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
Monitor and review accounting and related system reports for accuracy and completeness
Analyze revenue and expenditure trends and recommend appropriate levels, and ensure expenditure control
Resolve accounting discrepancies
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems
Supervise the input and handling of financial data and reports for the company's automated financial systems
Interact with internal and external auditors in completing audits
Prepare profit and loss statements and monthly closing and cost accounting reports
Negotiating credit terms with bankers, customers, vendors.
Managing the cash operating cycle efficiently.
Supervision / monitoring of accounting entries on a daily basis.
Managing petty cash
Setting of an accounting systems and internal control mechanism
Timely reporting to management
Preparing various MIS reports
Supervision / monitoring of accounting entries on a daily basis
Helping out in accounting entries wherever required
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
Monitor and review accounting and related system reports for accuracy and completeness
Analyze revenue and expenditure trends and recommend appropriate levels, and ensure expenditure control
Resolve accounting discrepancies
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems
Supervise the input and handling of financial data and reports for the company's automated financial systems
Interact with internal and external auditors in completing audits
Prepare profit and loss statements and monthly closing and cost accounting reports
Negotiating credit terms with bankers, customers, vendors.
Managing the cash operating cycle efficiently.
Supervision / monitoring of accounting entries on a daily basis.
Managing petty cash
Setting of an accounting systems and internal control mechanism
Timely reporting to management
Preparing various MIS reports
Supervision / monitoring of accounting entries on a daily basis
Helping out in accounting entries wherever required
Establish, maintain, and coordinate the implementation of accounting and accounting control procedures
Monitor and review accounting and related system reports for accuracy and completeness
Analyze revenue and expenditure trends and recommend appropriate levels, and ensure expenditure control
Resolve accounting discrepancies
Recommend, develop and maintain financial data bases, computer software systems and manual filing systems
Supervise the input and handling of financial data and reports for the company's automated financial systems
Interact with internal and external auditors in completing audits
Prepare profit and loss statements and monthly closing and cost accounting reports
Negotiating credit terms with bankers, customers, vendors.
Managing the cash operating cycle efficiently.
Supervision / monitoring of accounting entries on a daily basis.
Managing petty cash
Setting of an accounting systems and internal control mechanism
Designation: SENIOR INTERNAL AUDIT
Duration: Since August 20 2011 to January 16 2012
JOB PROFILE:
• Audit with reference to IAS, IFRS and local authority / government regulations for different clients of Limited Liability companies, Free zone companies and offshore companies.
• Preparing statutory audit report as per IFRS and IAS norms for various clients of Limited liability companies, Free zone companies and offshore companies.
• Supervision and Finalizations of Accounts for different clients of Limited Liability Companies, Free zone companies and Off Shore Companies.
• Preparing various MIS reports.
• To get the books of accounts audited and to comply with various government compliances.
• Conducting internal audits and submitting management letters (letter of weaknesses within the company such as in the system, software and employees) to the management
• Special jobs such as company valuation for potential buyer / investor which includes financial analysis as well as non-financial factors.
• As head of internal audit, was assignment to establish and implement policies and internal control mechanisms within each Group Company and ensure controls and policies are being followed.
• Computing skills, Microsoft Word, Excel, Access, Power Point, Internet, E-mail, Web Surfing,
• Accounting Software Knowledge - Tally, Quick Books, Peach Tree and SAGE
N. R. DOSHI & CO. \[ Chartered - Public Accountants, Dubai, United Arab Emirates \]
Designation: SENIOR AUDITOR
Duration: Since September 4 2004 to August 19, 2010
Leader Group of Companies. \[ comprising Tayeb Afsar Trading Establishment, Leader Sport Trading, Leader Real Estate and Mondo Chemicals \]
• Has completed ACCA (Association of Chartered Certified Accountants, UK) examinations in June 2007. Membership Number 1102369. • Currently working on BBA in Applied Accountancy from Oxford Brookes University, UK.
• GCE A'levels from English Medium School, Dubai, (in Accountancy A and Business Studies B) in June 2004.
• GCE O'levels from English Medium School, Dubai, (including A grade in both Accountancy and Economics) in June 2003