JITENDRA HEGDE (MBA)

Visioneers Holding LLC is Government controlled Entity, the parent company of renowned entities including New Media Academy, NAS News Arabic, C-Zone, Emirates Loves, and UAE Nation

• Bank reconciliation, ensuring meticulous alignment between financial records and bank statements to guarantee accurate financial reporting
• VAT computation and VAT filing
• Accounts Receivable and Accounts Payable Management
• Providing a comprehensive financial, accounting advice and various reports and statements to business units managers
• Guiding junior accounting staff
• Prepare and analyze monthly, quarterly, and annual financial statements
• Management of banking transactions, such as processing of payment transactions and administration of bank accounts, as well as communication with banks.

MRM is Government controlled 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
• Supporting the Operations teams in the day-to-day oversight across a core of disciplines which spans office
  support, payroll, expense reporting and budget controls and shall ultimately support the front-line business
  across commercial and development objectives.

• 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
• Supporting the Operations teams in the day-to-day oversight across a core of disciplines which spans office support, payroll, expense reporting and budget controls and shall ultimately support the front-line business across commercial and development objectives

A well-reputed company owned by the ruling family of Dubai-Sheikh Saeed Al Maktoum, dealing with Import/Export, wholesale and Retail distribution of sports goods –Golf, Rugby and branded apparels over the entire GCC countries. Position: Accountant Job Profile & Responsibilities

• General ledger Accounting
• Preparing a file ready for review by management on a monthly basis
• Preparing WPS to process employees salaries • Keeping track of inter company 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

• Analyzing past 3 year's data to gauge the financial performance of the company
• 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

• Maintained and reconciled accounts as well as prepared Financial Statements such Balance Sheets and P&L;
  created, documented, and posted complex journal entries; recorded various intercompany transactions and cost
  allocations
• Adhered to accounting controls by following policies and procedures in compliance with legal and regulatory
  requirements and filing of VAT Returns, Income Tax Return, C Forms & F forms Submissions and Issue of VAT
  E-Sugam Forms
• Worked with the management during Internal Audit planning & scheduling to help define audit objectives
• Participate and review the company's current book keeping, accounting, tax, auditing and treasury functions and
  accelerate the adoption of ERP systems and industry modules.
• Generated audit reports that highlighted issues and provided potential solutions such as Internal Audit Report,
  Statutory Audit-Tax Audit Report and VAT Audit Reports

• 7.79/10-Distinction