Seeking to leverage expertise in financial reporting, statutory compliance, and team leadership to contribute to the sustainable growth of an organization.
Senior Accountant and Chartered Accountant (Finalist) with 6.5+ years of diversified experience across UAE and India in the fields of accounting, Internal & statutory audit, financial reporting, IFRS and Value added tax. Successfully led and conducted several audit assignments. Competent Problem solver with proven capabilities of working in dynamic teams in a fast-paced environment.
Overview
7
7
years of professional experience
1
1
Certification
Work History
Senior Accountant
Kahraman Agro Dmcc
Dubai, UAE
02.2024 - Current
Managed the Complete start-to-end accounting cycle for 3 companies operating across 7 branches, leveraging centralized platforms (Syrve & Tally ERP) to ensure seamless integration, accurate reconciliations, and timely financial reporting.
Preparation of VAT workings, reverse charge mechanisms, filing of VAT returns in the Federal tax authority portal. Managed vat implications of inter-company transactions and cross shared services to maintain accuracy and regulatory adequacy.
Management information system reports (MIS), periodical budgeting, and feasibility report to evaluate various projects viability to support strategic decision-making processes within the organization.
Preparation of Financial Statements (profit and loss statement, balance sheet and cash flow statement) as per IFRS, Procedural breakdowns in the accounting system and ensure proper disclosures.
Managed cash and banking Channel activities, cash flow forecasts, cheque payments- receipts, sending swift copies and ensuring timely availability of funds for operational requirements.
Oversaw Accounts receivables and payables, weekly payables report, aging analysis of debtors and creditors, maintaining strong vendor relationships monitored overdue amounts as per company procedural framework.
Complaints against the debtors for non-payment as per the agreement with Dubai economy department and ensuring realization of outstanding amounts.
Recording of ongoing financial transactions for operational expenses, purchases, Sales, Month end and year end closing of accounting procedural aspects.
Recognized for collaborative team environments, cross functional teams and mentoring junior staff and participated in data migration from manual to Computerized accounting system.
Ensured timely and accurate execution of Statutory Audits and Corporate tax filings, adhering to all legal and regulatory deadlines. Maintained up to date knowledge of tax laws.
Implementation of business process and Risk Control Matrix for key areas such as Procure to Pay, Order to Cash, operating effectiveness of internal controls through test of controls.
Active participation in Cost Accounting of components and participated in annual budgets.
Assisted in year-end stock audits, validating closing inventory balances for accurate inclusion in the financial statements.
Senior Associate and Audit executive
ASKM, Dhananjaya & Haranath Associates
India
07.2018 - 11.2023
Internal audit of listed company (exports/imports- MEIS scrips, payroll, fixed assets verification and contract labor audit ensuring regulatory compliance and accuracy.
Participated in the liquidation process of the company with the resolution professional team, ensuring compliance with regulatory procedures.
Executed company formations, partnership registrations, and compliance tasks related to the Registrar of Companies (ROC).
Led a team in conducting Statutory and Internal audits of various businesses in sectors of Manufacturing, pharmaceuticals, Construction and Software, adhering to Indian Accounting Standards and regulatory frameworks.
Conducted Income Tax Audits, GST Audits, Assessment procedures for diverse clients, ensuring compliance, resolving disputes and achieving favorable outcomes.
Managed accounting and audit functions for constructions companies primarily executing Government infrastructure projects.
Coordinated with subject matter experts, including tax specialists, to assist in the provision for uncertain tax treatments.
Filed GST, TDS, EPF, and ESI returns for 300 clients, ensuring timely and accurate submissions in line with statutory deadlines.
Supervised comprehensive risk assessments during internal audits, identifying key areas for improvement and ensuring adherence to regulatory standards.
Presented audit findings (ABC Reports) to senior management with actionable recommendations for enhancing financial and procedural efficiency.
Education
CA FINAL G2 -
ICAI
05.2024
CA IPCC G2 - undefined
ICAI
11.2018
CA IPCC G1 - undefined
ICAI
05.2017
CA CPT - undefined
ICAI
12.2015
12 TH - undefined
SRI MEDHA V COLLEGE
03.2015
10 TH - undefined
GOOD CHILDREN ENGLISH MEDIUM
03.2013
Skills
Financial Analysis
Compliance
Management Risk Assessment
Process Improvement
Data Analysis
Budgeting and Forecasting
Internal Audit & Statutory Audit
Compliance Financial Reporting
Business Performance Evaluation
Mis Reporting
Accounts receivable & payable
MS Office
Suite TCS ION
SYRVE
Tally ERP
Tally
Prime
Certification
GMCS – ICAI
Advanced ITT - ICAI
Languages
English
Telugu
Hindi
Timeline
Senior Accountant
Kahraman Agro Dmcc
02.2024 - Current
Senior Associate and Audit executive
ASKM, Dhananjaya & Haranath Associates
07.2018 - 11.2023
CA IPCC G2 - undefined
ICAI
CA IPCC G1 - undefined
ICAI
CA CPT - undefined
ICAI
12 TH - undefined
SRI MEDHA V COLLEGE
10 TH - undefined
GOOD CHILDREN ENGLISH MEDIUM
CA FINAL G2 -
ICAI
Hobbies and Interests
Listening to music, Solo travelling, Cricket, Badminton, Cooking