Sunil Suvarna
Dubai,UAE
Summary
Detail-oriented with financial data and careful to follow accounting best practices and regulatory requirements. Helps drive financial improvements with reliable, accurate and compliant records for forecasting and business planning.
Overview
23
23
years of professional experience
Work History
Senior accountant
Asdaa BCW
Dubai, UAE
01.2021 - Current
- Lead the month-end and year-end closing processes, ensuring all necessary adjustments, accruals, and reconciliations are completed accurately and in a timely manner.
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Installed internal controls and set up standard procedures for business accounting systems.
- Manage the group Fixed Asset Register, ensuring proper recording of asset acquisitions, disposals, and depreciation calculations in accordance with accounting standards.
- Supervise the petty cash accounting function for the group, including disbursements, reconciliations, and compliance with internal controls.
- Coordinate and support external and internal audits, ensuring the timely and accurate provision of information. Ensure compliance with all relevant regulations and accounting standards.
- Performed monthly bank reconciliations for multiple accounts, ensuring accuracy and identifying discrepancies
- Managed the issuance of bank guarantees for clients, ensuring compliance with company policies and banking regulations
- Prepared for and completed accurate and complete tax returns in advance of deadlines.
General accountant
Explorer Publishing LLC
Dubai, UAE
12.2009 - 12.2020
- Steering the activities related to monthly closing, finalization and maintenance of all accounting ledgers including monthly review of account reconciliations and journal entries
- Spearheading the end‐to‐end processing of company payrolls, updating & maintaining payroll records, payroll reporting, payroll administration, payroll related transfer, payroll reconcillation and general ledger accounts
- Preparing month‐end schedules and providing the accounts payable portions of month end closing
- Implementing required changes to accounting systems & procedures for better management; acting as team member for timely preparation of statutory books of accounts and finalisation & related party transaction reconciliations
- Monitoring credit collections on all accounts; performing different tasks that include posting cash receipts and updating cash flow reports
- Coordinating internal, statutory and tax audits; evaluating internal control systems to highlight the shortcomings and implementing necessary recommendations
- Ensuring that all payments are made to suppliers within stipulated time frame and managing accounts payable within preset parameters
- Collecting vendor invoices and processing them for timely & accurate payment in accordance with accounts payable policies and procedures
- Arranging & applying bank guarantee.
Accountant
Sky Electronics LLC
Dubai, UAE
06.2005 - 11.2009
Junior accountant
Venus Wire Industries Ltd
Mumbai, India
07.2002 - 05.2005
Accountant cum audit assistant
Nilesh Core & Co. (Chartered Accountant)
Mumbai, India
01.2001 - 06.2002
Education
Bachelor of Commerce - Accounts & Finance
Babasaheb Ambedkar College of Commerce
Mumbai, IndiaSkills
- ERP Maconomy software
- QuickBooks expert
- Tally
Languages
English
Fluent
Hindi
Fluent
Marathi
Fluent
Kannada
Native
Affiliations
- Music, Sports
Timeline
Senior accountant
Asdaa BCW
01.2021 - Current
General accountant
Explorer Publishing LLC
12.2009 - 12.2020
Accountant
Sky Electronics LLC
06.2005 - 11.2009
Junior accountant
Venus Wire Industries Ltd
07.2002 - 05.2005
Accountant cum audit assistant
Nilesh Core & Co. (Chartered Accountant)
01.2001 - 06.2002
Bachelor of Commerce - Accounts & Finance
Babasaheb Ambedkar College of Commerce
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