JITENDRA HEGDE

• Well-known Nation Brand Boutique/MRM (Retail), New Media Academy, NAS News Arabic, Emirates Loves is the subsidiary,
• Bank Reconciliation
• Managing Inventory and submitting reports to Management
• Tax computation, VAT filing
• Accounts Receivable and Accounts Payable Management
• Providing a comprehensive financial, accounting advice and various reports and statements to business units managers
• Preparing month-end close reports
• Assisting Project Managers in clearing payments for Government projects.

• MRM is Semi- Govt entity, it deals with High-end Luxury Products (Watches, Jewellery, PENS, etc
• Bank Reconciliation to tally Books
• VAT computation and filing VAT returns under FTA
• Preparing SIF file and processing-Staff Payroll
• Accounts Receivable and Accounts Payable Management.
• Providing a comprehensive financial, accounting advice and various reports and statements to business units managers
• Preparing Profit and loss, Balance sheet, MIS reports
• Reviewing month-end close reports
• Assembling the annual audit information for external auditors

• Ledger Reconciliation
• Verifying supplier Invoices and processing payments.
• Fund transfer for overseas supplier
• Verifying and reporting revenue margin charged to client before processing payment to supplier.
• Preparing client quotations/estimates based on the approval received.
• Bank Reconciliation
• Verifying and Claiming vat input for expenses incurred within company premises
• Passing Receipt and Payment Entries
• Follow up for outstanding payment from clients.
  Booking Media

• Preparing a file ready for review by management on a monthly basis
• Preparing WPS to process employees salaries
• Keeping track of intercompany transactions
• Pricing for the retail products
• Filing vat return quarterly
•Preparing necessary documents required for overseas shipment– Commercial Invoice, Packing list,
Chamber of commerce
•Passing journal entries, Bank Reconciliation, Preparing cheques
• Entering Goods received note, Purchase order, stock adjustments and stock Take
• Handling Petty cash for day to day business activities
• Monitoring inventory management and follow up with customers on overdue accounts
• Analysing Cash collection based on X report and Z report during Emirates Airline Dubai-Rugby 7’s, ladies Master’s, Desert Classic, DP World Tour Championship, Mubadala World Tennis Championship and all other corporate events

• Ratio Analysis was carried out with help of the following tools- Current Ratio, Debt Equity Ratio, Return on
• Investment, Working Capital Turnover Ratio and Return on Working Capital
• Posted general entries encompassing expenditure and income of the company
• Filed Income Tax Return
• Sent weekly report to the assigned mentor at college

• General ledger Accounting
• Preparing a file ready for review by management on a monthly basis
• Preparing WPS to process employees salaries
• Keeping track of intercompany transactions
• Pricing for the retail products
• Filing vat return quarterly
• Preparing necessary documents required for overseas shipment– Commercial Invoice, Packing list,
• Chamber of commerce
• Passing journal entries, Bank Reconciliation, Preparing cheques
• Entering Goods received note, Purchase order, stock adjustments and stock Take
• Handling Petty cash for day to day business activities
• Monitoring inventory management and follow up with customers on overdue accounts
• Analysing Cash collection based on X report and Z report during Emirates Airline Dubai-Rugby 7’s, ladies Master’s,
• Desert Classic, DP World Tour Championship, Mubadala World Tennis Championship and all other corporate events
• Achievement:
• Assisted in recovering more than AED 20 million which was overdue for a company more than 2+ years

CGPA: 7.79 out of 10 (Distinction)

61%

GPA: 86