Detail-oriented Accountant with 15 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.
Overview
16
16
years of professional experience
Work History
Accountant
Common Project Trading DMCC
11.2022 - Current
Managed quarterly and annual VAT filings for the company, ensuring timely submissions and compliance with regulations.
Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
Improved cash flow management by closely monitoring receivables and implementing stricter credit policies.
Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
Prepared monthly journal entries and reconciliations.
Preparing of all the Journal Vouchers, General Ledger, Trial Balance, Income Statement
Preparing and Recording of the Assets Accounts, Liabilities, Revenues, Expenses, Cash, Banks, Suppliers, Clients, and Inventory
Prepare of the Petty Cash & follow-up, coordinate with Project Managers
Prepare and submit of all Required Reports, professionally by Excel
Preparing of all the Accounting Adjustments and Closing Entries
Participation in the Preparation of the Budget & the Financial Statements
Prepare & Review Payroll, Transfer by Internet to the Banks
Coordinating and Dealing with the Banks and Financial Institutions in connection with the Financial Requirements of the Organization
Human Resource Main Activities Collecting CV’s and Maintaining the Data Banks of the CV’s and coordinating with management and Candidates to Fix the interviews
Preparing the Offer Letters and necessary documents for the employees Application & Renewal of VISA for expatriates in LMRA Client Service and handling the LMRA System Adding the Bahraini Employees in SIO and check and apply in Tamkeen for support Handling the HRMS Software to release the necessary documents and information such as CPR, Passport & Visa Details, Salary Slip, Salary Certificate and Termination Letter
Representing the company in front of LMRA & SIO in case of any Dispute, Complaint or request.
Accountant
Ahmed Mohammed Amin Al Khaja & Sons, Bahrain
03.2016 - 08.2018
Assisted in reducing outstanding accounts receivable balances by diligently following up on overdue invoices.
Managed cash flow effectively, ensuring all company liabilities were met in a timely manner and surplus funds were invested wisely.
Handled day-to-day accounting processes to drive financial accuracy.
Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
Gathered financial information, prepared documents, and closed books.
Reconciled accounts and reviewed expense data, net worth, and assets.
Analyst (Corporate Finance)
Eclerx Services Ltd.
03.2014 - 08.2015
Handled all Accounts Payable processes
Ensured input and timely payment of all vendor invoices
Maintained accounting ledgers by verifying and posting account transactions
Checking of applicability of TDS, VAT, LBT, CST, Service tax on invoices
Verification of vendor accounts by reconciling monthly statements and related transactions Assisted in Month End Closing and Year end close
Work closely with Auditors during bank and yearly audit
Rectified escalated accounts payable issues from employees and vendors
Suggested process improvements to secure prompt and regular payment to vendors
Verified details of transactions, including funds received and total account balances
Accomplishes accounting and organization mission by completing related results as needed.
Executive (Finance)
First Advantage Pvt Ltd. (A Subsidiary of First Advantage Corporation U.S.A.)
07.2011 - 03.2014
Receive and verify invoices and requisitions for goods and services & verify that transections comply with financial policies and procedures Prepare batches of invoices for data entry & enter for payment Maintain listing of accounts payable & general ledger Prepare monthly financial reports Provide administrative support to ensure effective and efficient office operations Preparation of Bank Reconciliation Statement Handling Audit & income Tax related Queries
Accounts & Administration Assistant
Ashwin Jain & Associates, Chartered Accountant
03.2008 - 08.2011
Income Tax Preparation of Computation of Income and Income Tax Returns for Various kinds of assesses
Preparation of submissions against notices received from the income-tax authorities during the assessment and appeal proceedings Projecting tax liability and calculation of advance tax payable Tax audits for Private Companies, individuals, and firms TDS compliance Tax planning Statutory Audit Statutory audit of Private Limited companies engaged in trading and manufacturing businesses
Vat Audit.
Conducted thorough financial audits, identifying discrepancies and recommending corrective actions to improve overall efficiency.
Education
Bachelor of Commerce(Finance & Auditing) -
Mumbai University, India
01.2008
Skills
VAT Return Filing
Financial Reporting
Financial Analysis
Bookkeeping
Auditing
Cash Flow analysis
General ledger accounting
SAP expertise
Languages
English, Hindi
Driving License
Holding Valid GCC Light Vehicle Driving License
Computer Knowledge
Aptech Computer Education, Diploma in office Automation & Graphics., MS Office, Outlook, Gmail, Paint., Tally ERP 9, ORACLE R12, OODO Enterprise, SAP Business One
Personal Information
Date of Birth: 29th Aug 1987
Gender: Male
Marital Status: Married
Hobbies and Interests
Listening to music, Swimming
Disclaimer
I hereby declare that the above furnish data is true and correct to the best of my knowledge.