Clistan Fereira
Dubai
Summary
Focused Accounting professional with 5 years of experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
12
12
years of professional experience
Work History
ACCOUNTANT
Panacor Technologies LLC
11.2021 - Current
- Expertise in Accounts Receivable, ensuring timely follow-ups and efficient in collection.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Proficient in generating monthly Sales and Purchase reports
- Skilled in reconciling vendor invoices with purchase orders and delivery notes
- Competent in creating project-specific invoices and obtaining client confirmation.
- Experience in serving hospitality clients and liaising with key personnel for billing and payments
- Prepared detailed Stock reports and projected Cash Flow statements, including bank reconciliation.
- Handling entire inventory management process, including receiving, storing, and issuing goods
- Managed vendor payables and executed payments in line with credit terms and tax regulation.
- Executed quarterly VAT calculations and returns in compliance with UAE tax laws.
- Handled day-to-day accounting processes to drive financial accuracy.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
ACCOUNTANT
Suman Industries Pvt Ltd
06.2018 - 02.2021
- Expertly managed full-cycle accounting and bookkeeping functions using Tally ERP 9
- Efficiently administered Accounts Receivable (AR) and Accounts Payable (AP) processes
- Ensured strict adherence to statutory compliances, including TDS and GST, in accordance with Indian Tax Law
- Oversaw pay cash management and optimized branch cash flow
- Maintained and accounted for the Fixed Assets Register (FAR) with precision
- Conducted monthly Management Information System (MIS) reporting and facilitated timely inter-branch closing
- Developed comprehensive Business Models and effectively present strategic insights to management
- Performed vertical-specific business analysis and created persuasive PowerPoint presentations for diverse management-assigned projects.
- Managed accounts payable and receivable functions, maintaining accurate records and timely payments to vendors while collecting outstanding invoices.
- Supported month-end closing process by preparing financial statements, variance analyses, and account reconciliations.
ACCOUNT ASSOCIATE (TAX)
Grant Thornton Advisory Pvt Ltd
07.2017 - 06.2018
- Conducted meticulous invoice verification to ensure accuracy and compliance
- Managed accounts receivable and payable, ensuring timely and accurate financial transactions
- Oversaw statutory compliance, including TDS and GST regulations, to maintain adherence to fiscal laws
- Streamlined account management processes for improved efficiency and accuracy.
- Prepared quarterly financial reports for clients, delivering comprehensive and reliable financial snapshots.
ARTICLE ASSISTANCE
JPG & Co.
09.2012 - 06.2017
- Expertise in fixed asset accounting and maintenance of Fixed Asset Register (FAR)
- Proficient in General Ledger (GL) scrutiny across Income, Expenses, Assets, and Liabilities
- Skilled in managing foreign exchange transactions and performing Bank Reconciliation
- Competent in handling both statutory and internal audits for clients
- Adept at preparing comprehensive financial statements including Trading, Profit & Loss Accounts, and Balance Sheets
- Diligent in ledger scrutiny, financial verification, and contract approvals.
- Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.
Education
MBA - Financial Management
Institute of Business Management Studies
Mumbai - India01.2020
BBA - Management Studies
St Gonsalo Garcia College of Arts & Commerce
Mumbai - Vasai - India01.2011
Skills
- Time Management
- Documentation & filing
- MS office
- Coordinator Skill
- Multitasker
- Can Do Attitude
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Payroll Processing
- Tax Return Filing
- Cash Flow Management
Languages
English
Hindi
Marathi
Personal Information
- Date of Birth: 09/15/1990
- Nationality: Indian
- Marital Status: Single
- Visa Status: Employment Visa
Timeline
ACCOUNTANT
Panacor Technologies LLC
11.2021 - Current
ACCOUNTANT
Suman Industries Pvt Ltd
06.2018 - 02.2021
ACCOUNT ASSOCIATE (TAX)
Grant Thornton Advisory Pvt Ltd
07.2017 - 06.2018
ARTICLE ASSISTANCE
JPG & Co.
09.2012 - 06.2017
MBA - Financial Management
Institute of Business Management Studies
BBA - Management Studies
St Gonsalo Garcia College of Arts & Commerce
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