Vikas MuninanjeGowda
Dubai,United Arab Emirates
Summary
Experienced Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Capable of handling detail-oriented work in methodical and organized fashion. Seeking challenging, growth-oriented position where field expertise, resourcefulness and diligence can make positive impact on business operations.
Overview
8
8
years of professional experience
2
2
years of post-secondary education
1
1
Certification
Work History
Accountant
Wafi Property LLC
Dubai, UAE
12.2019 - Current
- Manage accounts payable process, Including review and approvals of vendor invoices , expenses, ensuring Invoices are accurately accounted.
- Keeping track of all payments and expenditures, including payroll, purchase orders, invoices, statements.
- Reconcile vendor statements to ensure that all vendor payments are accurate as per TAT.
- Assist with year - end audits by providing requested documentation and information to auditors.
- Supervision of petty cash and other day-to-day transactions.
- Reconciliation of all intercompany transactions.
- Reconciliation of trade payables ageing for both internal & external suppliers
- Supervision of monthly bank reconciliations with 100% Accuracy.
- Monthly cashflow reports assessing business performance against budgets.
- General Ledger reconciliation.
- MIS report - AP PO Reconciliation
- Reconciliation and payments for both Internal & external Suppliers.
- Variance reports summarizing and preparation of monthly financials
- Reconciliation of VAT Input report and summarizing VAT report payment approvals
- Organized and carried out month-end, quarterly and year-end processes.
Senior Accountant
Erudite Management Consultant
Dubai, UAE
11.2018 - 11.2019
- Review and processing of journal entries and reconciliations to support monthly general ledger closing activities.
- Processing and presentation of monthly financial statements to senior management.
- Manage month-end close process, including preparation of journal entries and reconciliations.
- Supervision of fixed assets & prepaid schedules.
- Supervision of financial statements and reports, including variance reports, regulatory filings and related schedules.
- Monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Supervision of bank reconciliations with 100% accuracy.
- Examine of balance sheet accounts for corporate reporting.
Financial Analyst
IBM India private Limited
Bangalore, India
03.2015 - 09.2017
- Processing PO and Non-PO Invoices in SAP.
- Supervision of Block reports for payments process.
- Supervision of vendor queries on generic mail box.
- Reconciliation of EDI credit report on daily basis& working with procurement team to resolve it.
- Internal 8 Point Audit for invoice Processing team.
- Performed monthly measurement reports and analyzing variances and reporting to management.
- Tracking ageing data and close postings before TAT
- Reviewing monthly requisitions for accuracy and completeness, reconciled transactions and determining payment approval statuses.
- Identification of cost saving opportunities by analyzing financial trends.
Education
Master of Business Administration - Finance and Accounting
Bangalore University
Bangalore 03.2012 - 06.2014
Skills
- Financial statements expertise
- VAT returns
- Cash Flow analysis
- Month-end processes
- Advanced MS Excel
- Accounts payable
- Financial reporting
- Process improvement
- SAP expertise
- Pivot tables
- ERP (Enterprise Resource Planning) software
- Accounting
Accomplishments
- Supervised team of 6 staff members for 2 new transition projects in IBM
- Guided Wafi property IT team to process the Automatic module/ Document creating payee names on the Cheques ( Which were stamping manually earlier )
- Used Microsoft Excel to develop inventory tracking spreadsheets.
Certification
- Advanced MS Excel
Hobbies
- Volunteering and community involvement
- Sports ( Playing Cricket )
- Reading
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Quote
Judge a man by his questions rather than his answers.
Voltaire
Timeline
Accountant
Wafi Property LLC
12.2019 - Current
Senior Accountant
Erudite Management Consultant
11.2018 - 11.2019
Financial Analyst
IBM India private Limited
03.2015 - 09.2017
Master of Business Administration - Finance and Accounting
Bangalore University
03.2012 - 06.2014
- Advanced MS Excel
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