Kishor Kv

• Managed day-to-day accounting operations and maintained accurate financial records.
• Prepared monthly, quarterly, and annual financial statements and management reports.
• Oversaw accounts payable and receivable, ensuring timely processing and reconciliation.
• Handled GST compliance including preparation and filing of GSTR-1 and GSTR-3B returns.
• Managed TDS calculation, filing, and reconciliation in line with statutory requirements.
• Conducted bank reconciliations and monitored cash flow to support business operations.
• Coordinated with internal and external auditors during audit cycles.
• Implemented and maintained accounting systems and internal controls.

• Maintained accurate books for multi-site operations and supported monthly financial closings.
• Filed VAT returns through the FTA portal in compliance with UAE tax regulations.
• Managed accounts payable and receivable with accuracy and adherence to payment timelines.
• Processed petty cash, vendor payments, and performed regular bank reconciliations.
• Supported ERP-based billing, purchase entries, and data validation tasks.
• Coordinated with external auditors during year-end reviews.
• Optimised Excel reporting templates, reducing report turnaround time.
• Compiled and submitted a comprehensive project financial report including a Profit & Loss statement
andprogress updates for a construction and data centre co-site project.