Gaurav Bhatt
Dubai
Summary
Detail-oriented Accountant with 3+ years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Familiar with GAAP and IFRS.
Overview
3
3
years of professional experience
Work History
Accountant (A/P, A/R & Costing)
Rose Rayhaan by Rotana
02.2022 - Current
- Maintained financial records for business reporting and taxation
- Accurately performed cash functions, including A/P and A/R tracking, budgeting, expense management and various reconciliations
- Handled day-to-day accounting processes to drive financial accuracy.
- Coordinated month-end closing processes to ensure completion ahead of aggressive deadlines
- Posted accounts receivable payments made by cash, cheque or credit card payments
- Making payments to Vendors, Suppliers and Employees
- Moreover, keeping precise records of payments made and owed
- Monitored inventory levels, promptly ordering low-stocked supplies and ordering extra for busier periods
- Perform monthly menu engineering to find out the revenue and expense of all outlet's particular items
- Maintaining the accuracy of stores and outlets inventories by doing consecutive spot checks and taking measurable actions towards the imprecision
- Reporting of all the daily basis tasks and monthly to the Director of finance
- Communicated with internal and external auditors to coordinate scheduled audits and compliance reviews
- Used Advanced Software Sun System and Opera accounting software to perform bookkeeping, invoicing and bank reconciliations
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Generating Ageing report on monthly basis and analysis the payment timeframe
- Mentored junior staff members with constructive feedback and actionable steps for performance improvement.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
- Reviewed business operations and obligations to help organization function at acceptable level.
- Updated general and purchasing ledgers on schedule and verified information against documentation
- Generated financial statements documenting revenue, expenses and liabilities
- Reported on expenses against budgets and forecasted trends
- Helped departmental managers develop and optimize inventory controls
- Maintained and implement the updated chart of accounts to post the entry correctly and including current, accurate details
- Compiled financial information, figures and suggest required changes in budgetary decision-making
- Recommended alternative options for payment terms to accommodate client needs
- Tracked sales and detailed trends through regular reports for senior management.
- Rectified accounting errors to eliminate transaction discrepancies.
Accountant
Global Knit Fab
05.2020 - 11.2021
- Generated financial statements documenting revenue, expenses and liabilities
- Used Tally ERP-9 accounting software for incorporating the financial data
- Communicated with vendors and clients to facilitate timely payments and reduce outstanding accounts receivable balances
- Prepared month-end closing entries to maintain detailed reporting and recordkeeping
- Gathered all banking transactions via statements, recorded activity in Excel format and reconciled balances
- Posted financial data in Excel spreadsheets and managed inventory
- Verified items billed against items received and followed-up with vendors and employees to reconcile variances
- Maintained accuracy when reviewing and reconciling general ledger
- Produced monthly stock reports for use by advisors in financial planning
- Assisted accountants with expense and sales tracking and reporting.
Education
Diploma of Higher Education - Accountancy
The Institute Of Computer Accountants
2018
Bachelor of Commerce - Finance
Kurukshetra University
2016
Skills
- Bank reconciliations and balancing
- Accounts Payable and Receivable
- Accounting Software (ERP 9/Prime, Jana, Opera, EMC Micros, Oracle and Busy)
- Documents Control
- Inventory Management
- VAT Returns Preparation
- Revenue Analysis
- Cost management
- Sarbanes-Oxley (SOX)
- MS Office Suite
- Control of Expenses
Languages
English
Advanced (C1)
Hindi
Bilingual or Proficient (C2)
Punjabi
Bilingual or Proficient (C2)
Driving License
Light Vehicle Driving License
Valid Till : - 20/03/2025
Timeline
Accountant (A/P, A/R & Costing)
Rose Rayhaan by Rotana
02.2022 - Current
Accountant
Global Knit Fab
05.2020 - 11.2021
Diploma of Higher Education - Accountancy
The Institute Of Computer Accountants
Bachelor of Commerce - Finance
Kurukshetra University
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