Summary
Overview
Work history
Education
Skills
Websites
Accomplishments
Languages
Timeline
Generic
Sandesh Devadiga

Sandesh Devadiga

Dubai,UAE

Summary

Detail-oriented accountant specializing in corporate finance and accounts receivable management. Expertise in VAT compliance, IDS reporting, and advanced Microsoft Office applications. Strong proficiency in Tally for cash book reconciliation and financial analysis, contributing to informed decision-making in corporate settings.


Overview

8
8
years of professional experience

Work history

Accountant / Audit

Ramee dream hotel
Dubai, UAE
11.2021 - 08.2025
  • Oversee invoicing, client payments, and contract reconciliation, ensuring adherence to payment terms and timely receipt processing
  • Updated finance and payroll records with strong accounting knowledge.
  • Utilised IDS / PROLIFIC to audit room rates, charges, reconciles and balances revenues with 100% accuracy.
  • Recorded guest account activity to produce accurate bills upon departure.
  • Managed all aspects of front desk operations during overnight hours, including check-ins and check-outs, guest enquiries.
  • Conduct quarterly reconciliation with key clients and vendors, resolving disputes and confirming account balances
  • Followed company security and check-in policies and procedures, and reported suspicious activity to the general manager.
  • Compile and deliver routine management reports, including aging summaries and accounts receivable updates
  • Identified and corrected discrepancies in guest billing and booking transactions, preventing revenue loss.
  • Manage vendor payments, purchase order compliance, and financial reporting, encompassing salary calculations and remuneration processing
  • Set up and entered all financial data into spreadsheets using Microsoft Excel.
  • Performed nightly updates to room charges and rates.
  • Ran daily, weekly and monthly reports to close day and meet objectives.
  • Ensure adherence to purchase order terms and conditions, overseeing timely vendor payments and preparing detailed monthly and quarterly financial reports
  • Implement strategies to optimize cash flow management and minimize financial risks associated with accounts receivable and payable processes
  • Corporate Finance Sector

Assistant Accountant

Jns construction
Mumbai
04.2020 - 10.2021
  • Ensure monthly GST compliance, including accurate reporting and adherence to regulations, while managing daily entries for sales, purchases, cash, bank transactions, and maintaining accounts payable and accounts receivable records
  • Prepare weekly sales and purchase reports, reconcile cash and bank accounts, and handle debtors and creditors reconciliation, along with calculations and payments, including salary and remuneration disbursements
  • Maintain inventory records in Tally and Excel, promptly resolving discrepancies, and addressing inquiries from both external clients and internal departments
  • Monitor and manage all instructions related to payments received and made to debtors and creditors, ensuring accuracy and compliance with company policies

Accounts Executive

International by tunga hotels G mango group of
Mumbai
12.2017 - 03.2020
  • Streamline vendor invoice management processes, ensuring meticulous verification, authorization, and prompt payment processing
  • Execute tax-related responsibilities, including TDS calculation for vendor payments, to ensure full compliance with regulatory requirements
  • Supervise banking operations and customer payments, maintaining accurate records and managing accounts payable with precision
  • Maintain comprehensive financial records, encompassing monthly accounts receivable reports, reconciled bank deposits, payment schedules, inventory checks, and salary disbursements, to support effective financial management

Education

Bachelor of Commerce - Banking and Insurance

St. Xavier's college

Skills

  • Prolific
  • Lucid
  • VAT
  • IDS
  • Microsoft Office
  • Tally
  • Accountant
  • Corporate Finance
  • Accounts receivable maintenance
  • Cash book reconciliation

Accomplishments

  • Achieved 100% compliance with VAT regulations for three consecutive fiscal quarters.
  • Optimized monthly closing procedures, reducing completion time from 5 days to 3 days.
  • Led a team to reconcile, ensuring 98% accuracy in financial statements.

Languages

English
Hindi
Kannada
Tulu

Timeline

Accountant / Audit

Ramee dream hotel
11.2021 - 08.2025

Assistant Accountant

Jns construction
04.2020 - 10.2021

Accounts Executive

International by tunga hotels G mango group of
12.2017 - 03.2020

Bachelor of Commerce - Banking and Insurance

St. Xavier's college
Sandesh Devadiga