Rukmini Basu ACCA
Sharjah
Summary
Dedicated Senior Finance Associate with an experience in achieving tangible results and cross-team collaboration. Proactive and excited to partner with like-minded individuals to achieve goals.
Overview
6
6
years of professional experience
Work History
Senior Finance Associate
BPS Deloitte And Touché Tohmatsu LLC
2023.10 - 2024.03
- Co-leading team of 6 members and handling everyday operational and financial activities.
- Processing and recording WPS payroll for nearly 30 staff members of Bahrain tax office.
- Providing training to new joiners of existing and new internal financial activities
- Liaising with other internal finance teams including central and inter-company for cost recharges
- POC for all vendor/client related payment/receivable enquiries and SOA requests
Associate - Finance
BPS Deloitte and Touché Tohmatsu LLC
2021.10 - 2023.09
- Reviewer of account receivable and payable modules
- Performing bank reconciliations for UAE and Bahrain entities
- Preparation of VAT return filing for Bahrain along with UAE and KSA entities
- Preparation of 6 month + cash forecast for both Bahrain and UAE
- Preparation of cash liquidity reports for BPS UAE and BPS Bahrain on a monthly basis
- Performing inter-company transactions and reconciliations
- Preparation of monthly and yearly books of tax accounts - UAE, KSA and Bahrain
- Liaising with VAT team for preparation and reconciliation of VAT returns submission to ZATCA authority in Saudi Arabia for BPS service line.
- Forecasting provisions/accruals for the new fiscal year for both UAE and Bahrain Tax Entities
- Analyzing and preparation of FS for all tax accounts and liaising with HO
Business Analyst
BPS Deloitte and Touché Tohmatsu LLC
2019.10 - 2021.09
- Preparer of account receivable and payable modules
- Preparing and analyzing weekly overhead expense reports
- Monitoring project management module in Microsoft Dynamics 365
- Raising bills (invoices and credit notes) in the system for the entities
- Creation of employee codes in the system
- Performed system transition validations for all books of accounts and project management system (transition from Great Plains to Microsoft Dynamics D365)
Junior Accountant cum Admin Assistant
Al Hasoun Arabian Group
2018.08 - 2019.09
- Preparing cheque and maintaining records of outgoing transfers
- Maintaining petty cash accounts for the group companies
- Preparing tax invoices, payment vouchers and receipt vouchers for all the cash transactions within and outside company transfers
- Perform all bank related tasks for the maintenance of company accounts
- Responsible for monthly payroll processing manually for 10 to 15 people
Fixed-term 6 Months' Intern
BPS Deloitte and Touché Tohmatsu LLC
2017.10 - 2018.04
- Assisting the team in posting invoices and expense claim reimbursements in QuickBooks for the preparation of timely month end reports
- Assisting the team in the preparation of journal entries from raw data provided and later passing those entries in Quick Books for preparation of monthly reports.
- Preparing month end bank reconciliations for all the payroll and accounting clients
- Preparing and compiling accounting packages for all Deloitte's clients
- Filing the same into the box files for maintaining monthly records after they are reviewed and approved by the QC team.
Education
Certificate of Higher Education - Accounting and Finance
Phoenix Financial Training Center
Dubai, DU2018
Bachelor of Business Administration - Finance and Management
Murdoch University Dubai
Dubai, DU2016
Skills
- Cash-flow management
- Budgeting and forecasting
- Financial Analysis and Reporting
- Variance Analysis
- Accounting proficiency
- Knowledge of Microsoft Dynamics
D365, Sage Coretime, Great Plains,
Quickbooks - Monthly and Yearly closing of books of accounts
- Relationship building and management
- Fixed Asset Scheduling and Reconciliations
- Recording and Reconciling Client and Vendor accounts
Timeline
Senior Finance Associate
BPS Deloitte And Touché Tohmatsu LLC
2023.10 - 2024.03
Associate - Finance
BPS Deloitte and Touché Tohmatsu LLC
2021.10 - 2023.09
Business Analyst
BPS Deloitte and Touché Tohmatsu LLC
2019.10 - 2021.09
Junior Accountant cum Admin Assistant
Al Hasoun Arabian Group
2018.08 - 2019.09
Fixed-term 6 Months' Intern
BPS Deloitte and Touché Tohmatsu LLC
2017.10 - 2018.04
Certificate of Higher Education - Accounting and Finance
Phoenix Financial Training Center
Bachelor of Business Administration - Finance and Management
Murdoch University Dubai
Languages
English
Bilingual or Proficient (C2)
Hindi
Intermediate (B1)
Bengali
Bilingual or Proficient (C2)
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