Rijesh Sasidharan

• Document financial transactions and summarize current financial status by preparing
the Balance Sheet, Profit and Loss statement, and other reports.
• Corporate Tax Calculation, Submission and Payment.
• Perform Bank reconciliation and manage Online banking activities.
• Reconcile financial discrepancies by collecting and analysing account information.
• Verify, allocate, post, and reconcile transactions.
• Direct internal and external audits to ensure compliance and assist auditors with report
submission.
• Analyse the market and plan stock quantity accordingly.
• Communicate with the Managing Director and higher authorities on work status and
client issues.
• Handle Monthly, Quarterly, and Annual closings, and manage Balance Sheets and
Profit/Loss statements.

• Manage, Verify, and Approve all Accounting Transactions.
• Manage Accounts Receivable and Payable and deal with Suppliers and Purchase invoice bookings.
• Execute Tax calculations and Filling on the FTA portal.
• Manage Payroll (Verifying & Processing the Salary via Portal).
• Prepare and Handle Provisions, Prepaid Exp, and Loan schedules.
• Deal with PDC receipts and payments and Inter-company Transactions.
• Perform Bank Reconciliation and Online Banking.
• Handle Invoice preparation and submission and Petty Cash Management.
• Manage HR Activities and Emirati pension payments.
• Coordination of Day-to-day activities.

• Booking Purchase invoices.
• Manage vendor payments by scheduling pay cheques and ensuring payment adheres to
the credit policy.
• Reconciling processed work by verifying entries and comparing system reports to
balances.
• Maintaining Historical Records.
• Petty Cash handling.
• Ensuring proper filing of vouchers, pay slips, and other supporting documents for each
and every transaction.
• Duly submission of Accounts payable age-wise reports and payment schedules to the
Management.
• Assisting Management with Budget forecasting.

• Leading the Invoice team by proper training and frequent checks along with
verification.
• Leading and verifying the Cash Management in and out.
• Inventory Management and regular stock checks with cycle count
• Verifying, approving, and posting purchase orders.
• Deal with receipts and payments
• Assisting the Auditors.
• Control over the Sales team and inventing new marketing promotional activities.
• Handling day-to-day activities of the company.
• Maintaining relationships with existing and New Customers
• Dealing and Follow up with AP and AR
• Conducting Sales Promotional Activities and Meetings
• PDC Handling