CMA Vivek Jaiswal
Dubai
Summary
Detail-oriented Accountant with 8 years of effectively maintaining accurate accounting information for large-scale financial Data. History working as part of the financial team to manage diverse financial functions, tax management, and reporting.
Overview
12
12
years of professional experience
Work History
Accountant
HLB Hamt - Audit, Tax And Advisory
08.2022 - Current
- Prepared and maintained financial records for organization, ensuring accuracy and compliance with regulatory standards for more than 30 clients of diversified industries.
- Examined financial statements to ensure adherence to local and international regulations, providing recommendations for corrective action as needed.
- Conducted audits to assess financial processes and identify areas for improvement, resulting in enhanced efficiency and risk mitigation.
- Assisted in budgeting and financial forecasting activities, contributing to development of realistic financial goals and objectives.
- Computed taxes like UAE VAT and ensured timely and accurate submission to relevant authorities.
- Reported findings to management and external entities, providing insights into financial health and performance of organization.
- Examined bank statements and reconciled them with general ledger entries, maintaining accurate financial records.
- Reviewed and processed expenses submitted by employees, ensuring compliance with company policies and procedures.
- Managed accounts receivable and accounts payable, monitoring incoming and outgoing payments to maintain positive cash flow.
- Generated company financial reports, analyzing data to assess financial health and performance of organization.
Accountant
Gupta & Narendra Co.
12.2018 - 02.2022
- Handled day-to-day accounting processes to drive financial accuracy.
- Reported difference between GSTR 2A and GSTR 3B of Rs 20 million for one client which company did not claim before.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Gathered financial information, prepared documents, and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, and cash, and banking reconciliations.
- Maintained up-to-date knowledge of professional accounting standards to manage financial recordkeeping.
- Used advanced software to prepare documents, reports, and presentations.
- Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
- Streamlined month-end closing processes, resulting in reduced time spent on financial reporting tasks.
- Managed cash flow effectively, ensuring all company liabilities were met in timely manner and surplus funds were invested wisely.
- Collaborated with external auditors during annual audit process to provide necessary documentation and address any concerns or findings promptly.
- Maintained accurate records of fixed assets, including acquisition costs, depreciation schedules, and current values for insurance purposes.
- Prepared and filed tax forms to meet needs of customers.
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Maintained compliance with GST law, state, and local tax laws by staying informed about changes and filing all required forms accurately and promptly.
- Provided journal entries and performed accounting on accrual basis.
- Maintained integrity of general ledger and chart of accounts.
- Collected and reported monthly expense variances and explanations.
Article Assistant
Anik Guha & Associate (Chartered Accountant)
02.2012 - 08.2015
- Assisted senior accountants with complex tax filings, ensuring accurate submissions and minimized liabilities.
- Conducted internal audit assignments identifying control weaknesses and providing recommendations for improvement, leading to strengthened financial systems.
- Prepared reports and materials to assist with audits.
- Managed multiple client accounts, maintaining positive relationships and delivering exceptional service.
- Prepared detailed journal entries to accurately record transactions, improving internal controls and transparency.
- Assisted management in developing annual budgets by providing historical data insights and projections to support informed decision-making.
- Reconciled worksheets to verify accuracy of documents or records.
- Collaborated with team members to complete audits promptly, improving overall department productivity.
- Leveraged software system to enter and process data.
- Enhanced client satisfaction by providing timely and accurate financial reports.
- Reviewed customer accounts to identify and resolve irregularities.
- Used accounting software to issue tax returns and prepare consolidated reports.
- Kept up-to-date with tax changes and industry trends by participating in professional organizations, opportunities, and networks.
- Provided journal entries and performed accounting on accrual basis.
- Reconciled statements to resolve discrepancies.
Education
Accounting And Finance
Institute of Cost & Management Accountant of India
Delhi12.2018
Taxation And Accounting
Institute of Chartered Accountant of India
INDIA06.2012
Skills
- Accounting and bookkeeping
- Accounts Payable and Receivable
- Bank Reconciliation
- Account Reconciliation
- Financial Reporting
- Tax Return Filing
- Report Preparation MIS
- Client management
- Corporate Tax Law
- UAE VAT
Timeline
Accountant
HLB Hamt - Audit, Tax And Advisory
08.2022 - Current
Accountant
Gupta & Narendra Co.
12.2018 - 02.2022
Article Assistant
Anik Guha & Associate (Chartered Accountant)
02.2012 - 08.2015
Accounting And Finance
Institute of Cost & Management Accountant of India
Taxation And Accounting
Institute of Chartered Accountant of India
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