Total Years of Experience: 8 Years, 11 Months
March 2018
To March 2021
Accountant
at Ecolab - United Arab Emirates
Location :
United Arab Emirates - Dubai
✓ Handling accounting for 3 free zone and 3 Main land entities (2 UAE, 1
Bahrain)
✓ Prepares payments by verifying documentation, and scheduling
disbursements.
✓ Support month-end, quarterly and year-end close process.
✓ Produce monthly cash and bank reconciliations.
✓ Maintain accurate records of receipts against receivables.
✓ Assets Capitalization and depreciations.
✓ ePR expenses and Employee expense claim review & processing.
✓ Supported in spin off work.
✓ Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
✓ Maintaining of accrued, prepaid, supplier advance and deferred revenue
schedules.
✓ Inter company payments and receipts.
✓ Revaluation of foreign currency balances and analyzing forex gain or loss.
✓ Maintains financial security by following internal controls.
✓ Reconciliation of Sub ledgers.
✓ Recommends financial actions by analyzing accounting options.
✓ Maintain the petty cash records and perform cash counts.
Bahrain)
✓ Prepares payments by verifying documentation, and scheduling
disbursements.
✓ Support month-end, quarterly and year-end close process.
✓ Produce monthly cash and bank reconciliations.
✓ Maintain accurate records of receipts against receivables.
✓ Assets Capitalization and depreciations.
✓ ePR expenses and Employee expense claim review & processing.
✓ Supported in spin off work.
✓ Prepares special financial reports by collecting, analyzing, and
summarizing account information and trends.
✓ Maintaining of accrued, prepaid, supplier advance and deferred revenue
schedules.
✓ Inter company payments and receipts.
✓ Revaluation of foreign currency balances and analyzing forex gain or loss.
✓ Maintains financial security by following internal controls.
✓ Reconciliation of Sub ledgers.
✓ Recommends financial actions by analyzing accounting options.
✓ Maintain the petty cash records and perform cash counts.
September 2007
To June 2013
Audit Executive
at V.S Raju & Co., Chartered Accountants
Location :
India
Sep '07 - Jun'13 V.S Raju & Co., Chartered Accountants
Audit Executive
Has undergone 3 1/2 years intensive full time training under the guidance of M/S. V.S Raju & Co, Chartered Accountants at Berhampur (Orissa)
The major experience and skill gained during the period are:
✓ Preparation of Final Statements i.e. Balance Sheet, Profit and Loss Account and the accompanying schedules.
✓ Perform Accounting, review trial balances and finalization of accounts.
✓ Scrutiny of various Ledgers i.e. Cash Book, Bank Book, Journal and BRS.
✓ Cash and Bank Vouching, Purchase and Sales ledgers.
✓ Checking of Fixed Assets register and depreciation there on.
✓ Checking the applicability of the accounting standards and companies act provisions.
✓ Ensuring compliance with statutory regulations and provisions.
✓ Review of Financials, Analyse Cash Flow and Ration Analysis.
✓ Working Capital Analysis& Projections, Debtors Aging Analysis.
✓ Requirements of Employee & Labor related Laws.
✓ Making and filing of returns for Corporates, Trusts and non-corporate clients, E-filing of Corporate returns and TDS Returns.
Systems Experience & Soft Skills
o Advanced MS Excel / PowerPoint/ Word.
o Completed 100 hrs. Computer Course from the Institute of Chartered Accountants of India.
o Experience in Tally
o Time Management, Team Building & Leadership Skills.
o Strong Knowledge Base & Practical Exposure.
o Systematic hard working, can-do attitude, Meets deadline and takes Responsibility.
o Strong analytical & logical skills
Audit Executive
Has undergone 3 1/2 years intensive full time training under the guidance of M/S. V.S Raju & Co, Chartered Accountants at Berhampur (Orissa)
The major experience and skill gained during the period are:
✓ Preparation of Final Statements i.e. Balance Sheet, Profit and Loss Account and the accompanying schedules.
✓ Perform Accounting, review trial balances and finalization of accounts.
✓ Scrutiny of various Ledgers i.e. Cash Book, Bank Book, Journal and BRS.
✓ Cash and Bank Vouching, Purchase and Sales ledgers.
✓ Checking of Fixed Assets register and depreciation there on.
✓ Checking the applicability of the accounting standards and companies act provisions.
✓ Ensuring compliance with statutory regulations and provisions.
✓ Review of Financials, Analyse Cash Flow and Ration Analysis.
✓ Working Capital Analysis& Projections, Debtors Aging Analysis.
✓ Requirements of Employee & Labor related Laws.
✓ Making and filing of returns for Corporates, Trusts and non-corporate clients, E-filing of Corporate returns and TDS Returns.
Systems Experience & Soft Skills
o Advanced MS Excel / PowerPoint/ Word.
o Completed 100 hrs. Computer Course from the Institute of Chartered Accountants of India.
o Experience in Tally
o Time Management, Team Building & Leadership Skills.
o Strong Knowledge Base & Practical Exposure.
o Systematic hard working, can-do attitude, Meets deadline and takes Responsibility.
o Strong analytical & logical skills
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