Accountant
TYCO Electronics Middle East FZE (TE Connectivity),
Total years of experience :11 years, 5 Months
Key Highlights:
• Spearheading S2P, O2C & R2R Process of multiple Legal Entities, in compliance to company’s policies & regulatory guidelines
• Assisting sr. management in formulating strategies for driving overall financial growth and cost-efficiencies.
• Performing monthly financial closing and liaising with team members to ensure the assigned month end tasks are completed or not. Reviewing the Balance sheet and P&L with the Finance controller before the closing.
• Executing Bank reconciliation, verifying employee cost and prepare reports to cross charge the employee cost to other Legal entities.
• Leading the preparation of cash flow forecast, yearly and quarterly budgets and conducting variance analysis with actual vs forecast
• Preparing Bill of Exchange Documents, liaising with banks for opening & settlement of Sight Draft Documents and Letter of Credit
• Assisting in Budgeting, performing Variance Analysis, reconciling accounts and preparing Sales, Accruals, and Ageing Reports
• Verifying & approving Vendor Invoices for booking, employee expenses and debit & credit notes; interacting with vendors to resolve their payment & invoices issues and process the payment on time
• Preparing & passing GL entries and creating supported reconciliation reports to streamline month-end closure
• Performing Billing, Collection and Reporting Activities according to set SOPs and processes
• Taxation & Audits: Assisting External Auditors and VAT Auditors during Statutory Audit and quarterly Monthly WHT filling, Annual Corporate Tax return filing, Transfer pricing and CBCR filling in KSA.
• Resolving taxation related queries and facilitating tax benefits under various exemptions
• Leading & monitoring the performance of sub-ordinate staff and organising trainings for them to increase their skills
Key Highlights:
• Spearheaded Accounts Portfolio for clients across Dubai, Sharjah & Fujairah; formulated various reports such as Sales, Purchase And Receivable Collection while ensuring accuracy & validity of the reports in coordination with Finance & Sales Manager
• Managed Petty Cash, Reconciled Banking Transactions & Reports, Reviewed & Modified Credit Terms. Effectively:
• Key Highlights:
• Managed activities related to Sales & Purchase; ensured timely delivery of product to clients
• Followed-up with clients as per trends & irregularities, with focus on reducing outstanding
• Generated and ensured accuracy of all the Documents/Reports (Costing, Purchase, Quotations & Activity)
• Effectively coordinated with 3P Vendors & Stakeholders to optimize supply chain activities
• Mapped client requirements & shared insights to senior management for decision-making
Key Highlights:
• Processed Accounts Payable & created Expense Reports in compliance to standard accounting practices & internal guidelines
• Ensured timely processing of payments. Processed & maintained Sales Invoices, GRN, Credit/Debit Notes and Accounts Filing System
• Processed Import/Export Documents for Customs and passed Bill of Entry as per the regulations
• Administered Bank Reconciliation and Fixed Asset Management. Reconciled banking reports & transactions and managed fixed assets
MBA – Finance from Bharathiyar University, India in 2018
Advanced Diploma in Accounting and Business from ACCA in 2013
B.Com. from Calicut University, India in 2010