Associates
Global
Total years of experience :9 years, 5 Months
Book Keeping:- Handle secure and confidential book
Keeping Services to various types of industries.
- Financial Statements:- Responsible for preparing Financial
Statement for clients and internal company matters including
Profit & Loss Account, Balance Sheet, Cash Flow Statement,
Bank & petty cash reconciliations etc.
- UAEVAT:- Manage VAT Registrations & Filling of VAT returns
Of various industries and vouching of purchase & sales
Invoices for VAT submission and report preparations.
- Diversified Clients: - Worked on different types of clients in
industries such as Construction, Trading, Exporting, Technical
service industries etc.
- Post and process journal entries to ensure all business
Transactions are recorded.
- Actively involved in assisting Auditors for Audit & ICV
Reports requirements.
- Efficiently handled multiple clients with stringent reporting
Deadline at a single time.
- Dealing with the clients to understand their requirements
And charting out an accounting system to meet their
Requirements.
- Visiting the clients periodically every months and submit
Monthly reports to them and ensure appropriate accounting
system.
Duties & Responsibilities :-
Preparation and Verification of Trial Balances, Ledgers, Petty Cash Registers, Day Books & Cash
Books, Purchase & Sales Invoices etc.
Preparation of balance sheet and profit loss accounts up to finalization.
Preparation of Bank reconciliation statements.
Verification and vouching of documents of the companies
Adjustment and correction entries for the finalization of financial statement.
Preparation of Cash Flow statements and Budgeted P&L and Balance sheet.
Filling of Income tax return and various forms.
Dealing with the preparation and submission of VAT returns on a monthly and quarterly basis.
VAT Audit, Tax Audit and Statutory Audit of various enterprises.
Concurrent and Revenue Audit of branches of nationalized banks and Private Banks.
Stock Audit of several firms and companies.
Preparing Fixed Assets & Depreciation Schedules to each Assets and its reconciliation.
Provide guidance to newly recruited Training staffs.
courses: General Management & Communication Skill – [GMCS] ICAI – (