Rutvi Dhameliya

Transaction Review & Reconciliation: Review financial transactions in accounting software to ensure accuracy and
compliance. and Performed reconciliation between physical
commodity contracts and futures hedge positions to ensure accurate fish Coverage
Financial Reporting: Prepare Prepared monthly Balance Sheet and Profit & Loss statements including trade reports, monthly financial statements, and Management Information System (MIS) reports.
Month-End & Year-End Closures: Lead the month-end and year-end closing processes, ensuring all financial records are up-to-date and accurate.
Financial Analysis & Budgeting: Conduct in-depth analysis of
financial statements, and assist in budgeting and forecasting to
drive informed business decisions.
Tax & Compliance: Prepared and filed UAE VAT returns in
compliance with Federal Tax Authority regulations. Assisted in
Corporate Tax (CT) calculations, documentation, and
compliance processes.
Payroll Support & Record Keeping: Reviewed and verified
payroll calculations, employee payments, and related financial
records
Risk Management: Monitored commodity price exposure and
margin requirements, supporting risk management strategies in volatile markets.
Accounts Reconciliation: Reconcile accounts payable and receivable to ensure proper reporting and resolve discrepancies. « Audit Participation: Actively support quarterly and annual
audits, providing necessary documentation and analysis to
auditors.