Vishavamitra Tiwari
Dubai,UAE
Summary
Accomplished accounting professional with extensive expertise in bookkeeping review, reconciliations, and inventory management. Proficient in managing accounts payable and receivable, preparing profit & loss statements and balance sheets, and conducting budget preparation and cash flow management. Demonstrated ability to handle bank reconciliation, debtors ageing & creditors ageing, cost-saving management, payroll processing with WPS, revenue recognition audits, Dubai VAT return filing, Empost Form 9 return filing, statutory audits, internal audit reports, and corporate tax. Skilled in advanced Excel for detailed financial analysis. Committed to leveraging skills for continuous improvement in financial operations and contributing to organisational success.
Overview
20
20
years of professional experience
Work history
Accountant
M/s. Spencer Interior & Contracting LLC
Dubai, UAE
10.2021 - 02.2025
- Prepare budget forecasts
- Led monthly, quarterly and annual financial closings
- Reconciled accounts payable and receivable to ensure accurate financial reporting
- Performed accurate bank reconciliations to maintain financial records
- Processed payroll and WPS submissions for employees using accurate and timely procedures
- Performed audits on financial transactions and records to ensure accuracy and compliance
- Prepare & submit quarterly VAT returns for Company
- Working on Corporate Tax UAE
- Handle cash/petty cash balance
- Conducted comprehensive costing for various projects
- Oversaw vendor management processes, completed reconciliations and ensured accurate accrual coverage reviews
- Supervised and coordinated Finance and Accounts division responsibilities efficiently
- Prepared monthly financial reports including Profit & Loss, MIS, Balance Sheet
- Resolved financial discrepancies by gathering and analyzing account information
- Monthly Sales Achievements Report
- Ensured accurate processing of employee salaries by meticulous attention to detail in data entry.
- Resolved payroll discrepancies swiftly, ensuring minimal disruption to staff payments.
- Utilized advanced Excel skills to create up-to-date reports.
Manager Accounts & Finance
M/s. Escaro Royale
10.2018 - 08.2021
- Prepared monthly Profit & Loss , MIS, account reconciliations and financial statements.
- Managed payroll operations for team of employees.
- Shipment wise Reconciliation with Amazon, Flipkart, Ajio
- Verified invoice and expense claims' accuracy ahead of processing.
- Organized timely processing of invoices and payments.
- Generated account statements outlining payments and balances.
- Performed employee expense reimbursements and entered associated journal entries.
- Prepared balance sheets and trial accounting balances.
Manager F&A/Collection
DTDC Eurostar Courier & Cargo LLC
Dubai, UAE
01.2014 - 08.2018
- Managed daily finance services for smooth business operations.
- Finalized VAT returns with rigorous transaction checks.
- Finalized Emirates post tax
- Reviewed bookkeeping and management accounts to achieve clear and correct reports.
- Applied advanced Excel skills to efficiently analyse large data sets.
- Oversaw audits to collate accurate data and recommend constructive improvements.
- Conducted monthly account reconciliations for improved financial reporting.
- Established clear budgets with sound controls to keep business operating with optimum finances.
- Managed all invoicing tasks to ensure timely payments.
- Managed payroll operations for team of employees.
Account Officer
DTDC Courier & Cargo Limited
Delhi
04.2010 - 08.2014
- Ensured accurate record-keeping by meticulously updating company's financial database on a daily basis.
- Conducted monthly account reconciliations for improved financial reporting.
- Established clear budgets with sound controls to keep business operating with optimum finances.
- Conducted financial audits for improved internal controls.
- Compiled financial data for business forecasting and budgeting.
- Handled bank and balance sheet reconciliations to maintain accurate, up-to-date accounts.
- Worked under guidance of accountants to prepare financial data in correct formats.
- Led weekly, fortnightly and monthly payroll activity according to company requirements and deadlines.
- Resolved discrepancies to balance books and maintain correct accounting records.
Account Executive
DTDC Courier & Cargo Limited
Delhi
06.2008 - 04.2010
- Prepared bank deposits, resulting in timely crediting of accounts receivable.
- Generated account statements outlining payments and balances.
- Compiled records for audits to facilitate smooth and complete reviews.
- Managed petty cash transactions to maintain control over office expenses.
- Recorded sales transactions, outgoing payments, and receipts to support financial governance.
- Kept up-to-date general ledger, balancing out transactions.
- Reviewed customer invoices for accuracy and posted information to general ledger.
- Reconciled monthly bank statements, ensuring correctness of entries.
- Ensured accurate bookkeeping with diligent data entry and verification tasks.
- Monitored staff holidays and expenses for [Number] employees.
- Assisted in payroll preparation for timely employee payment.
Accounts Assistant
CA , Harshit& Associates
06.2005 - 05.2008
- Recorded sales transactions, outgoing payments, and receipts to support financial governance.
- Reconciled all company accounts, including credit cards and expenses.
- Met deadlines by managing workload independently.
- Prepared balance sheets and trial accounting balances.
- Assisted in monthly closings, ensured timely completion of tasks.
Education
MBA - Finance
Madurai Kamaraj University
IndiaBachelor of Law - LLB
Maharshi Dayanand University
CMA - FINANCE
Indian Institute of Commerce, Lakshya
DUBAIB.COM - Bachelor in Commerce
Shobhit University
Intermediate - 10+2
Central Board of Secondary Education
Matriculation - 10th
Central Board of Secondary Education
Skills
- Bookkeeping Review
- Reconciliations
- Inventory Management
- Portal Reconciliations with Amazon/Flipkart
- Accounts payable
- Accounts Receivable
- Profit & Loss and Balance Sheet Preparation
- Budget preparation
- Cash Flow Management
- Bank Reconciliation
- Debtors Ageing & Creditors Ageing
- Cost Saving Management
- Payroll Processing with wps
- Revenue Recognition Audit
- Dubai VAT Return Filling
- Empost Form 9 Return Filling
- Deal With Statutory Audit
- Internal Audit Report
- Advance Excel
- Corporate Tax
Languages
English
Hindi
Personal Information
- Passport Number: V9156963
- Date of birth: 02/02/85
- Nationality: Indian
- Marital status: Married
- Visa status: Employment Visa
Timeline
Accountant
M/s. Spencer Interior & Contracting LLC
10.2021 - 02.2025
Manager Accounts & Finance
M/s. Escaro Royale
10.2018 - 08.2021
Manager F&A/Collection
DTDC Eurostar Courier & Cargo LLC
01.2014 - 08.2018
Account Officer
DTDC Courier & Cargo Limited
04.2010 - 08.2014
Account Executive
DTDC Courier & Cargo Limited
06.2008 - 04.2010
Accounts Assistant
CA , Harshit& Associates
06.2005 - 05.2008
Bachelor of Law - LLB
Maharshi Dayanand University
B.COM - Bachelor in Commerce
Shobhit University
Intermediate - 10+2
Central Board of Secondary Education
Matriculation - 10th
Central Board of Secondary Education
MBA - Finance
Madurai Kamaraj University
CMA - FINANCE
Indian Institute of Commerce, Lakshya
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