Jignashu Soni

* Recording and analysing financial transactions, including accounts payable, accounts receivable, and general ledger entries.

* Currently gaining strong experience and knowledge about IoT related accounting transactions beneficial with efficient reporting of subscription based incomes and expenses including detailed reports and analysis.

* Proficiency and strong knowledge of financial reporting as per the IFRS.

* Strong knowledge of FTA VAT regulations, AML regulations, 5+ years of experience in VAT Filing.

* Supervisory expertise in the preparation of financial statements, overseeing accounting records, and managing general and subsidiary ledgers.

*Coordinating the preparation of Big 4 led external audits, managing external financial reports, and reviewing financial statements with management personnel.

* Experience in developing and implementing strategic goals, policies, and procedures for financial, budget, accounting, and payroll functions.

* Recorded Journal entries, purchase, Sales Invoices with the required information from the procurement & sales team.

* Ensure the preparation and reviewing of financial statements as per International Financial Reporting Standards (IFRS).

* Efficiently and accurately process the high valued invoices for manufactured jewelleries as per Gold & Jewellery group and FTA issued regulations.

* Preparation and filing the VAT returns as per the FTA issued VAT related guidelines on the quarterly basis.

* Assisted with Payroll processing and verifying the timesheet to process accurate expense claims and overtime payments.

* Ensured Bank reconciliation on monthly basis and prepared required AP & AR reports for ensuring smooth cash flow required for operations.

* Recorded Journal entries, purchase, Sales Invoices with the required information from procurement & sales team.

* Entered data directly from TALLY ERP 9 to ERP Sage while ensuring a high level of accuracy and in adherence to the timeline.

* Maintained the accuracy of VAT Compliance in issued Sales Invoices and Tax Invoices from Vendors to avoid any discrepancies in quarterly VAT returns.

* Assisted in time-to-time scrutiny of ledger accounts and passed appropriate rectification entries when required.

* Assisted with external audit while efficiently adapting to audit procedures, support with documents verification and reconciliations.

• Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.

* Tracked bank deposits and payments related to invoices & receipts received and record cash / bank
reconciliation statement if required.

• Reviewed general ledger entries and assessed accuracy.

* Oversee day to day activities and track the raw materials usage relating to jewelry manufacturing.

* Worked towards creating strong relationship with vendors and customers while providing them general support whenever required.

* Promoted Brother Printers during Gulf Information Technology Exhibition 2015.
* Demonstrating and effective presentation of latest launched printers.
* Worked towards the creation of a positive brand image.
* Acted as a channel between the customers and the company in providing better offers and services which further led to the successful results of enhanced sales during the season.
* Successfully achieved 20% higher target than the agreed seasonal sales target.

* Record the purchase and sales invoices in Win Gold Next software.
* Review and verify the invoices and check requests.
* Sort, code and match invoices.
* Assisted in retail sales on a time-time basis.
* Track expenses and process expense reports.