Rakesh Sharma

Sr. Manager Accounts & Finance at Emirates Glass LLC

• United Arab Emirates - Dubai
• September 1997 to July 2018

 Proficient in financial accounting, cash
management, financial management, auditing,
creditors/debtor’s management, reconciliation
statements and accounting operations.
 Well versed in preparing the Budget for next
year and forecast up to next 5 years; managing
procurement procedures and valuation of new
Vendors.
 Skilled in VAT implementation as per FTA rules
and regulation & filing the VAT returns;
managing working capital management
requirements.
 Well versed in drafting & presenting policies,
manuals and standard operating procedures in
finance & accounts aimed at maintaining
seamless operations; managing day to day
accounting (cash, bank, payments, verification
of bills (Sales & Purchases) as well as
implementing new accounting software.
 Adept at preparing accounts schedules for final
accounts closing as well as other status reports
based on senior management and board
requirements.
 Result-oriented leader and team player with
team building and performance management
skills, analytical & problem solver, pioneering
internal & external communications; and ability
to train, supervise, support, develop & guide
talents.
 Spearhead team efforts in consolidating of
monthly, quarterly & annual financial reports for
final consolidation at Head office group
companies
 Prepare and ensure compliance to consolidation
schedules and follow up with Sub-holding
companies for reports required for accurate and
timely consolidation.
 Involved in processing financial reports and
board presentation for Glass LLC (Holding
Company) to be presented by Executive
President & SVP- Finance as well as monthly,
quarterly & annual MIS with all financial
schedules for the senior management &
auditors.
 Follow up with auditors in conducting internal
and external audits and interact with various
stakeholders for implementing audit
recommendations.
 Manage implementation of VAT requirements as
per FTA regulations, reconciliation of transitions
for import & export. Filing VAT return as per FTA
requirement.
 Negotiate with banks for obtaining banking
facilities and ensuring adequate funds for future
and existing business ventures of the
organization.
 Maintain updated assets register, physical
verification and calculation of depreciation &
allocation of assets Sr. No for controls based on
various statutory regulations.
 Prepare and present various status reports for
the senior management and other stakeholders
to enable effective decision making.
 Approve transitions and updated General
Ledger after daily transaction verification with
vouchers (Accounting documents).
 Focus on reconciliation of intercompany A/C and
related transitions. Correspondence with Head
office pre- audit dept.
 Process Letter of credit documents for export
and import as per terms and conditions.
Correspondence with banks. Processing
Advance payment Guarantee, performance
Bond Guarantee.
 Set up effective inventory control to maintain
MSL level including procedure of Store record
as per Co.’s policies (Computerized Inventory
System) & Monthly, Yearly Stock reconciliation;
value wise and Quality-wise (Raw material &
Finished good) with control account of Raw
material A/c & Sales A/c and Stock A/c.
 Maintain updated employees’ attendance
records for payroll processing on time. Followed-
up with Insurance Companies for Insurance
required for the benefits of Company.