Neha Mehta

General Accountant à Mayur Batra Group

• Émirats Arabes Unis - Dubaï
• avril 2018 à avril 2019

Job Profile:

 Handling Accounting, Accounting review and VAT Compliance / Return filling of multiple clients.
 Helping Clients for Amendments.
 Managed multiple clients concurrently.
 Provide MIS and other compliance reports.
 Objectively review the organization's business process & its nature of transactions.
 Helping the client with financial management.
 Resolve Accounting discrepancies of clients.
 Helping team members for Internal Audit Assignments.

Accounting Experience:

 Prepared of books of accounts of various entities from initiation to finalization.
 Managed accounts payable, accounts receivable, and payroll departments.
 Understand the process of Receipt of Material and Issue of Material and gave the valuable suggestions to improve the same.
 Aging of debtors and providing for debt which is not recoverable.
 Analysis of agreement with the customers if any, and checked all the invoice were booked in
 Prepared annual company accounts and MIS reports.
 Ensured compliance with accounting deadlines.
 Investigated and reconciled discrepancies for bank and other ledger accounts.
 Maintained accounting controls by preparing and recommending policies and procedures.

Senior Accountant à Yousuf Fazlehusein Charitable Trust & Suraiya Yousuf Zaveri

• Inde - Mumbai
• avril 2014 à janvier 2018

 Conducting internal audit and finalization the books of accounts.  Recording accurate day to day financial transactions in the Tally ERP9.  Preparing bank reconciliation statement on timely basis.  Ensuring timely calculation and processing of statutory payments like tax deduction at source, professional tax etc.  Preparing working statement of global report related to investments including mutual funds, equity shares, capital gain/loss and similar other securities.  Managing the petty cash and recording the transactions accurately.  Attending the board meeting and recording the minutes books.  Managing all queries related to the business conducted by the trust.  Handling day to day correspondence with the mangers and the trustees.

Executive Accountant à Freshkins Food India Pvt. Ltd

• Inde - Mumbai
• avril 2013 à novembre 2013

 Recording accurate financial transactions like the purchase, sales, receipts, payments and petty cash in Tally ERP9 and preparing bank reconciliation statement on the timely basis.  Managing the petty cash and recording the transactions accurately.  Ensuring timely calculation and processing of statutory payments like tax deduction at source, value added tax, etc.  Conducting the internal audit and preparing MIS report.  Managing all queries related to the business.

Assistant Accounatant à New Bombay Roadlines Pvt. Ltd. (Transport)

• Inde - Mumbai
• octobre 2011 à décembre 2012

Job Profile:  Recording accurate financial transactions like the purchase, sales, receipts, payments and petty cash in Tally ERP9 and preparing a bank reconciliation.  Preparing Aging analysis of the debtors and estimating the bad debts provisions.  Ensuring the receipt of all deliverable before releasing of the payments.  Analyzing agreement/work order with the vendors and verifying the payments as per the terms of the agreement.  Summarizing financial status by collecting information, preparing a balance sheet, profit and loss statement, and other required reports.

• mai 2011 à septembre 2011