An organized and focused Individual with strong experience of more than 8 years in Book keeping, Accounting, Auditing, Taxation, Project Finance and other regulatory compliance for the business, ready to build a long-term career with a growing team. Successful at cultivating effective working relationships while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Focused on maintaining accurate, compliant records and controls responsive to dynamic operating conditions.
Hi, I’m
AL AMAN KALSEKAR
Sr. Accountant
Dubai
Summary
Overview
8
years of professional experience
Work History
NINEYARDS SHIPPING AND LOGISTICS SERVICES LLCDUBAI
SR. ACCOUNTANT
05.2022 - Current
Job overview
- Preparing and analyzing financial statements, including balance sheets, income statements and cash flows statements ensuring they comply with accounting standards and regulations.
- Monitoring Cash Flow and ensuring regular availability of Cash & Bank Funds.
- Preparing Budgets after reviewing and analyzing past, present and future business market trends and by communicating insights from inter department personnel.
- Monitoring performance against budgeted target and preparing Flash Report, Ageing report, Collection Report and other general report as and when required.
- Performing Variance analysis and prepare account reconciliations such as cash & bank recon, GL account recon and intercompany recon.
- Maintaining General Ledger, preparing Trial Balance and completing month-end and year-end process by ensuring all financial transactions are accurately recorded ahead of aggressive deadlines.
- Assisting auditors by preparing audit schedules, providing documentation and explaining accounting procedures and transactions to auditors.
- Collecting the financial documents with accuracy for Invoicing, payment, auditing & tax purposes.
- Creating invoices accurately and sending them to clients in a timely manner.
- Sharing SOA with the clients, monitoring and collecting accounts receivable by contacting clients.
- Making payments to vendors promptly.
- Preparing VAT Return calculation & filling on the FTA portal as per compliance.
PLATINUM GROUP FZCODUBAI
SR. ACCOUNTANT
01.2021 - 05.2022
Job overview
- Handled Books of Accounts and Finalization of financial statements of the Company
- Prepared Journal/Payment/Receipt vouchers, LPO's, Quotations and Invoices
- Preparation of balance confirmation for debtors, creditors and banks
- Consolidation of Accounts of 3 branches of the company located in multiple countries across geographies and ensuring accuracy in financial transactions of these branches
- Prepared financial statements, Reviewed and Analyzed budgets, capital appropriation, operating budgets and communicated findings to senior management
- Handled Petty Cash Funds and monitoring of Bank balances and transactions such as checking of deposits, withdrawals, transfers and Bank charges
- Reconciliation of various Ledger A/c
- Performing accounts Payables and receivables process and overseeing the timely accurate processing of invoice and payment
- Tracking and documenting sales and purchase orders, Sales and purchase invoices, payments and receipts and all expenses and documenting other mandatory documentation such as delivery orders, Bill of entry, certificate of origin, Packing List, etc
- Calculating tax owed, preparing and submitting VAT Returns and upheld compliance with all applicable laws
- Monitoring Inventory of all the stores and warehouses and coordinating with teams to ensure that accurate and appropriate levels of inventory are available across stores
- Assisted auditors to prepare yearly audits and ensure compliance with governmental tax guidelines
M/S P. V. PAGE CHARTERED ACCOUNTANTS COMUMBAI
ASSISTANAT ACCOUNTANT
07.2019 - 12.2020
Job overview
- Handled Accounting work and finalization of financial statements of multiple Companies, Firms
- Government organizations, Non- Profit Organizations
- Handled GST and Income Tax matters for multiple Corporate and non-corporate entities
- Computed taxable income of various clients (Companies, Firms, LLP and individual) and filed their Income
- Tax returns
- Provided assistance to multiple clients for raising business loans from Financial Institutions by way of preparation of their financial projections for term loan/working capital requirements, compliance with banking norms and follow-up for loan sanction and disbursement
- Performed audits with the help of seniors for multiple companies
ROSHAN TOURS AND TRAVELS CORATNAGIRI
ACCOUNTANT AND ADMIN
03.2016 - 05.2019
Job overview
- Handled Books of Accounts and Finalization of financial statements of the Company
- Handled General Administration work of the Company
- Handled GST and Income Tax and other Tax compliances
- Issued Payments to Accounts Payables on time
- Conducted regular calls with customers to cultivate a relationship of trust
- Responding to customer E-mails and Telephone Calls to resolve any problems and complaints such as wrong seat bookings or changing booking dates
Education
MUMBAI UNIVERSITY
Bachelor of Commerce
University Overview
Skills
Preparing Financial Statements and reports
undefinedAccomplishments
Accomplishments
- Established a feedback mechanism that allowed employees to provide suggestions and raise concerns related to inter-department coordination. Regularly reviewed this feedback and adapted our coordination strategies accordingly, which resulted in achieving accuracy in cross functional team tasks.
- Successfully led the implementation of an ERP system, resulting in improved data accuracy and streamlined financial processes also led and motivated team to work on ERP system bu one-on-one support and proactive planning
- Reconciled Vendor accounts and prepared policy for payment cycle to avoid unintentional overpayment and processing of the payment promptly which also resulted in zero payment error rate.
Timeline
SR. ACCOUNTANT
NINEYARDS SHIPPING AND LOGISTICS SERVICES LLC
05.2022 - Current
SR. ACCOUNTANT
PLATINUM GROUP FZCO
01.2021 - 05.2022
ASSISTANAT ACCOUNTANT
M/S P. V. PAGE CHARTERED ACCOUNTANTS CO
07.2019 - 12.2020
ACCOUNTANT AND ADMIN
ROSHAN TOURS AND TRAVELS CO
03.2016 - 05.2019
MUMBAI UNIVERSITY
Bachelor of Commerce
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