VINESH KR
Dubai
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
13
13
years of professional experience
Work History
Senior Accountant
Formatech FZ LLC
01.2024 - Current
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted technical and analytical reviews of tax returns to check for accuracy and qualified deductions.
- Analyzed financial statement discrepancies, identifying issues, and recommending corrective actions to prevent future occurrences.
- Managed quarterly and annual tax filings for Company, ensuring timely submissions and compliance with regulations.
- Maintained integrity of general ledger and chart of accounts.
- Updated general ledger with latest entries.
- Tracked funds, prepared deposits and reconciled accounts.
- Partnered with auditors to track errors and add contributions to maintain accuracy.
Senior Accountant
Aarzee Jewellery DMCC-Dubai
03.2016 - 12.2023
- Documented cash, credit, fixed assets, accrued expenses, prepaid expenses, provisions
- Reconciled accounts and reviewed expense data and assets
- Handled day-to-day accounting processes to drive financial accuracy
- Prepared working papers, reports and supporting documentation for audit findings
- Tracked funds, prepared deposits and reconciled accounts.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Reviewed documents and accounts for discrepancies and resolved variances.
- Collaborating closely with managers to align expenses with strategic goals.
- Spearheaded a team of junior accountants, providing mentorship and guidance to improve efficiency and accuracy in their work.
- Prepared monthly journal entries and reconciliations.
- Reconciled accounts and created documents for monthly closure procedures.
- Prepared working papers, reports and supporting documentation for audit findings.
- Provided journal entries and performed accounting on accrual basis.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.
- Diminished outstanding debts by analyzing accounts for issues.
- Managed quarterly and annual tax filings for company, ensuring timely submissions and compliance with regulations.
- Maintained integrity of general ledger and chart of accounts.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Updated general ledger with latest entries.
Accountant
ESQUIRE MULTIPLAST PVT LTD, Cochin
12.2010 - 08.2015
- Documents financial transactions by entering account information
- Recording Transactions like Payment, Receipts & Journals in to book of accounts
- Reconciled inter firm transactions
- Summarizes current financial status by collecting information; Preparing Profit and Loss statement, and other reports
- Preparation and e-filing Service Tax, Central Excise, Kerala VAT, TDS Return
- Preparation and e-filing of Statutory Forms
- Prepared Purchase & Sales including Stock Register
- Dealing with banks on various matters
- Managed Petty Cash
- Payroll Accounting and disbursement of salaries & wages
- Assistance to Stock Audit
- Assistance to Statutory Audit.
Education
Master Degree - Commerce (M.Com Finance)
SVR NSS College - Kottayam
Kerala01.2010
Bachelor Degree - Commerce
SVR NSS College - Kottayam
Kerala01.2008
Skills
- Financial Reporting
- Accounting Principles
- Value Added Tax Compliance
- Tax Return Filing
- General ledger accounting
- Microsoft Excel (V-Lookup, Pivot Table, Index,Match)
- Microsoft Word
- Tally Erp 9 Navition
- JDE (Oracle)
- Zoho
- QuickBooks
- Peachtree
Languages
English – Fluent
Hindi – Fluent
References
Will be provided upon request
Timeline
Senior Accountant
Formatech FZ LLC
01.2024 - Current
Senior Accountant
Aarzee Jewellery DMCC-Dubai
03.2016 - 12.2023
Accountant
ESQUIRE MULTIPLAST PVT LTD, Cochin
12.2010 - 08.2015
Master Degree - Commerce (M.Com Finance)
SVR NSS College - Kottayam
Bachelor Degree - Commerce
SVR NSS College - Kottayam
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