Amit Kumar Sikadar
Dubai
Summary
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
8
8
years of professional experience
1
1
Certification
Work History
Accountant
Abbas Tempering Industry LLC
Dubai
01.2022 - 06.2023
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Evaluated and improved financial records to make important business decisions.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Handled day-to-day accounting processes to drive financial accuracy.
- Trained new employees on accounting principles and company procedures.
- Provided journal entries and performed accounting on accrual basis.
- Tracked funds, prepared deposits and reconciled accounts.
Accounting Assistant
Abbas Tempering Industry LLC
Dubai
08.2019 - 12.2021
- Used accounting software to prepare weekly and monthly financial reports.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
- Applied proper codes to invoices, files, and receipts to keep records organized and easily searchable.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Assisted management with annual expense plans to strategically track income or revenue.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Assisted in budget preparation and forecasting to control expenditure and maximize profitability.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Maintained account accuracy by reviewing and reconciling checks monthly.
Back Office Assistant
Zenvista Meditech
Rudrapur
11.2015 - 08.2018
- Restocked supplies and submitted purchase orders to maintain stock levels.
- Provided clerical support to company employees by copying, faxing, and filing documents.
- Responded to inquiries from callers seeking information.
- Routed business correspondence, documents, and messages to correct departments and staff members.
- Introduced organization systems to keep filed customer documents confidential and increase operational efficiency.
- Managed and maintained file system covering expenses, reports, and support documentation.
- Processed customer orders and invoices to support timely fulfillment and delivery.
- Monitored and updated inventory levels and maintained accurate records of inventory and stock movements.
Education
Bachelor of Arts - Art
HNBPG Govt Collage
Khatima05.2016
Skills
- Accounts Payable and Receivable
- Budget Forecasting Expertise
- Tax Law Understanding
- Tax Preparation
- MS Office Suite
- Account Reconciliation Processes
- Payroll Management
- Payroll Liability and Deductions
- Stock Valuation
Certification
ADSE - Advance Diploma in Software Engineering
Languages
Hindi
Bilingual or Proficient (C2)
Bengali
Bilingual or Proficient (C2)
English
Intermediate (B1)
Timeline
Accountant
Abbas Tempering Industry LLC
01.2022 - 06.2023
Accounting Assistant
Abbas Tempering Industry LLC
08.2019 - 12.2021
Back Office Assistant
Zenvista Meditech
11.2015 - 08.2018
Bachelor of Arts - Art
HNBPG Govt Collage
ADSE - Advance Diploma in Software Engineering
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