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Mahesh Thadani ACCA, Group Accountant

Mahesh Thadani ACCA

Group Accountant·Endofa DMCC

United Arab Emirates

Diploma, ACCounting Auditing

Work experience

Total years of experience: 17 years, 9 months

Group Accountant

June 2015 - Present

Endofa DMCC

Dubai, United Arab Emirates

June 2015 - Present

Key responsibilities entail:
1. Formulate The company’s financial and accounting policies and procedures with the business objective
2. Preparation of Management Accounts/ Financial Statements
3. Coordination with banks on letter of credit and bill of collection
4. Liaising with financer to approve transaction for financing
5. Managing the cash flow for different deals
6. Maintaining relations with Financier
7. Responsible for onboarding the supplier and client
8. Ensuring the payment to suppliers are made on timely basis
9. Ensuring The AR report is sent on daily basis to Factoring Companies
10. Insuring the different supplier to approve the credit for Supplier.
11. Analyzing the Financials statement of client to see the strength of client

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Finance Manager

September 2012 - May 2015

Gulf Transport and Trading Limited

Dubai, United Arab Emirates

September 2012 - May 2015

My key responsibilities entail:
1. Formulate The company’s financial and accounting policies and procedures with the business objective
2. Preparation of Management Accounts/ Financial Statements
3. Ensure compliance with accounting standards and applicatbel financial reporting.
4. Drafting Letter of credit and following up with banks on letter of credit
5. Cordination with supplier regarding issuance of documentary credit and prepayments
6. Monitoring Bank, cost of funds, profitability analysis, effective loan monitoring and matruring obligations.

Company industry:
Shipping
Job role:
Finance and Investment

Audit Supervisor

September 2008 - September 2012

Kreston International( Hyder Bhimji & Co Chartered Accountants)

Karachi, Pakistan

September 2008 - September 2012

My key responsibilities entail:
 planning and execution of audit (as per the requirements of International Standards on Auditing (ISAs),
Audit Methodology).
 review of financial statements (as per the requirements of International Financial Reporting Standards (IFRSs) and local regulatory requirements).
 Review of internal control systems and identification of significant weaknesses and recommending improvements therein.
 Coordinating with various professionals such as other auditors, bankers, internal auditors, lawyers, actuaries and System and Process Assurance specialists and decision-making in respect of critical reportable audit matters of governance interest.
 Reporting of significant issues to the management and developing good working relationships with the client to deliver engagement expectations.
 Reviewing work of junior staff members, ensuring that the work has been performed and documented in accordance with the required standards and providing liaison between junior staff members, engagement managers and partners.
 My experience in firm has enabled me to develop a comprehensive understanding of the competitive and regulatory environments of diversified industries and the accounting and internal control systems implemented at various organizations.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

ACCA

June 2014

June 2014

Diploma, ACCounting Auditing

United Kingdom

Institute of Certified Public Account

May 2014

May 2014

Diploma, Accounting and Finance

Pakistan

GPA (percentage): 50%

GPA (percentage): 50%

University of Sindh

March 2007

March 2007

Bachelor's degree, Accounting, Tax, Auditing

Pakistan

GPA (percentage): 75%

GPA (percentage): 75%

Bachelor of Commerce

Skills

Microsoft Dynamics
Beginner
Microsoft Dynamics
Beginner
MS Office
Expert
MS Office
Expert
MS Project
Intermediate
MS Project
Intermediate
Accounting
Expert
Accounting
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Financial Review
Expert
Financial Review
Expert
Auditing
Expert
Auditing
Expert
International Trade
Expert
International Trade
Expert
International Standard on Auditing
Expert
International Standard on Auditing
Expert
International Financial Reporting Standards
Expert
International Financial Reporting Standards
Expert
Financial Analysis
Expert
Financial Analysis
Expert
Accounting
Expert
Accounting
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Financial Review
Expert
Financial Review
Expert
Auditing
Expert
Auditing
Expert
International Trade
Expert
International Trade
Expert

Languages

English
Expert
Hindi
Intermediate
Urdu
Expert