SANDEEP K V
SHARJAH
Work preference
Summary
Dynamic and results-oriented professional with a strong foundation in financial management and business administration. Demonstrates exceptional problem-solving skills, attention to detail, and proficiency in data collection and analysis. Adept at credit control strategies, account reconciliation, and audit coordination, ensuring accurate financial records and compliance. Excels in team leadership while maintaining the ability to work independently under pressure. Committed to following organisational policies and procedures, with a focus on delivering precise decisions even in challenging situations. Career goals include leveraging expertise in financial software literacy and VAT preparation to drive organisational success.
Overview
3
3
Languages
11
11
years of professional experience
Work history
Senior Accountant
SAEED AL ZAABI GEN.TRADING
SHARJAH, UAE
2019.02 - 2026.07
- Prepared and filed VAT returns, ensuring compliance with UAE tax regulations.
- Assisted in month-end and year-end closing procedures.
- Prepared supplier payments through cheques, bank transfers, and cash in accordance with agreed payment terms.
- Calculated and prepared monthly sales incentive reports.
- Processed payroll and managed WPS (Wage Protection System) transactions.
- Managed petty cash and maintained accurate cash records.
- Prepared daily business transaction and financial reports.
- Verified and audited financial documents to ensure accuracy and compliance.
- Performed monthly and quarterly inter-company and inter-branch reconciliations and payment settlements.
- Reconciled bank statements and investigated discrepancies.
- Posted purchase, sales, receipt, payment, and journal entries in the accounting system.
- Managed supplier payments and maintained accounts payable records.
- Recorded capital transactions and related accounting entries.
- Prepared and monitored daily stock reports.
- Performed customer (debtors) and supplier (creditors) account reconciliations.
- Coordinated with various departments to resolve accounting and financial issues.
- Provided accounting support and guidance to team members and other departments.
- Maintained company documentation and monitored the validity of licenses, agreements, and other statutory documents.
- Prepared banking documentation for Letters of Credit (LC), collection bills, trust receipts (TR), and amendments.
- Prepared financial reports to support management decision-making and strategic planning.
- Assisted in budgeting, forecasting, and financial analysis.
- Supported costing and pricing analysis to improve business profitability.
- Assisted in tax compliance activities, ensuring timely submissions and avoiding penalties.
- Supervised and guided junior accounting staff to maintain accuracy and efficiency.
- Compiled financial data for management reports and business performance analysis.
Accountant
KASER AL BAHAR TILES INDUSTRY
Fujairah
2016.10 - 2019.01
- To ensure well handle of bank overdraft and deposit the discounted cheques at an appropriate time.
- Accepts payments and deals with petty cash and other requirements of the company by cash, check, credit cards, vouchers etc.
- Prepare cheques and release the payments as per the supplier terms.
- Prepares and executes LPO and purchase receivable.
- Responds to customer queries through email.
- To prepare the debit and credit note.
- Documents financial transactions by entering account information.
- Summarizes current financial status by collecting information preparing balance sheet, profit and loss statement, and other reports.
- Substantiates financial transactions by auditing documents.
- Conducted customer credibility verification.
- Expertise in invoice and payment transactions.
- Prepare bank deposits, general ledger postings and statements.
- (Al Bahar crusher is primarily engaged in mining and crushing low silica limestone and marketing the final product range across the middle east, India and China.)
Accountant (Administrative Officer)
HINDUSTAN FIRE PVT LTD
Mumbai
2015.04 - 2016.08
- Prepare journal vouchers & petty cash vouchers and make entries.
- Education specialized in finance and logistics.
- Prepares and executes LPO and purchase receivable.
- Manage cheque preparation and issuance.
- Collect cash from Cashiers at the end of every shift and inform them if there is shortage or excess money.
- Prepare daily business transaction report.
- Prepare bank deposits, general ledger postings and statements.
- Responds to customer queries through email.
- Type accurately, prepare and maintain accounting documents and records.
- (HFP is a L/A of Maharashtra fire services a Mumbai (Maharashtra) based business entity, is setting new paradigms of excellence by catering to various industrial sectors. The company is primarily engaged in the manufacturing, supplying and exporting of Firefighting equipment’s.)
Education
Masters in business administration (MBA) -
Bharathiyar University
coimbatoreBachelor of Commerce (BCom) - undefined
Calicut university
IndiaHigher Secondary School - +2 Commerce
Skills
- Analyzing problems and Solving Skills
- Top attention to detail and focus on making sure records and information systems are kept accurate and true
- Knowledge of Data collection and analysis
- Business administration Problem solving skills and Budgeting
- Excellent team Leader & team player
- Able to work in teams and individually
- Always keen to follow the organization’s policies and procedures
- Ability to handle pressure situations and still provide right decisions
- Excellent communication skills when writing reports or memos or when speaking in front of a group of people during a presentation
- Credit control strategies
- Results-Oriented mindset
- Financial software literacy
- Account reconciliation
- Fixed asset monitoring
- Debt recovery strategy
- Excel proficiency
- Profit and Loss Analysis
- Balance sheet management
- Audit coordination
- Tax preparation
- Payroll processing
- VAT preparation
- Inventory management
Languages
Arabic
English
Hindi
Declaration
I hereby declare that the above-cited information is true to the best of my knowledge and belief, if given a chance I will prove it myself.
Computer knowledge
- Tally ERP 9, Focus, AL-Ameen.
- MS Office (Word, Excel, PowerPoint)
Timeline
Senior Accountant
SAEED AL ZAABI GEN.TRADING
2019.02 - 2026.07
Accountant
KASER AL BAHAR TILES INDUSTRY
2016.10 - 2019.01
Accountant (Administrative Officer)
HINDUSTAN FIRE PVT LTD
2015.04 - 2016.08
Higher Secondary School - +2 Commerce
Bachelor of Commerce (BCom) - undefined
Calicut university
Masters in business administration (MBA) -
Bharathiyar University