Resume - Senior Accountant, Chief Accountant

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Resume #74217

CONTACT INFORMATION:
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OBJECTIVE:
To work as an executive, who is always ready to accept challenging environment and can contribute to the growing needs of the organization along with value addition to himself through addition of knowledge and experience.

PROFESSIONAL SUMMARY:
Result driven Accountant with multi faceted Accounting, Auditing & Indian Taxation experience working as an accountant. Strong General qualification in planning, debugging of assignments. Ability to learn newly introduced accounting & auditing practices quickly and easily and bring them in practice. Proficient in Accounting Book-keeping & Auditing.

ACADEMIC PROFILE:
* Master of Commerce (M.Com.)
The M.S.Univercity of Baroda, India (November¡V1999) as accounting & Financial Management as a special subject.

* Bachelor of Commerce (B.Com.)
The M.S.Univercity of Baroda, India (May¡V1997) as Accounting & Auditing as a special subject.

* 1st Group of CA Intermediate.
Institute of Chartered Accountant, India (November-1999)

WORK EXPERIENCE:

ƒæ Weir Valves & Control, Dubai, UAE.-(From Mar.'08 still Continue¡K)
Weir Valves & Control is Manufacturing & Servicing division of Weir Group PLC, UK one of the Multinational committed to delivering market-leading engineering products and whole plant solutions to meet the technical and commercial challenges facing customers in the global power generation, Oil & Gas and Industrial markets.

Working as an Management Accountant and responsible for management of Company Accounts, updating & implementation of Accounting Systems & procedures, Staff Payroll, MIS Reporting, Banking Activities and Support on division as well as company's Budgeting.

Job Profile:
„X Preparation of Monthly Financial Statement.
„X Responsible for all aspects of financial accounting like records, classifies, and summarizes financial transactions and events in accordance with generally accepted accounting principles and resolves accounting issues and discrepancies if any.
„X Initiates and processes journal entries into various accounts.
„X Reconciles sub-ledgers to the general ledger and resolves differences.
„X Providing high quality support service to line managers/officers in the organization,
„X Monitoring of the receivables and the debt,
„X Responsible for accounting functions such as Accounts Receivables, Maintain Fixed Assets Register, Employee Advance & Accruals reconciliation, Bank Reconciliation, Prepaid Expenses Reconciliation and ensuring Month end close procedures are done with in the deadlines.
„X Supplier payments & creditors Reconciliation, corresponding with department/principals companies in regard to disputes on various issues.
„X Preparation & maintaining employee payroll activity i.e. Overtime, Site Allowance, Bonus etc.
„X Preparation of MIS Report each month as per the deadline and report to Management.
„X Implement proper accounting procedures.
„X Intra company and inter company rebilling in accordance with strict company policies and dead lines and confirm balance on month end.
„X Prepare monthly outstanding statement of Receivable & send to customer and chase up for payment.
„X Reviewing Letter Of Credit received from the customers and preparation required document and submitted to the Bank for negotiation.

ƒæ eProduction Solutions(A Weatherford Company) at Dubai, UAE.-(From Mar.'06 to Mar.'08)
eProduction Solutions a Oilfield Supply Center, Jebel Ali Dubai based company and one of the Manufacturing Divisions of WEATHEFORD OIL TOOLS, one of the largest Multinational company in the Oilfield Operations having operations worldwide.
Working as an Accountant and responsible for management of Company Accounts, updating & implementation of Accounting Systems & procedures, MIS Reporting, Banking Activities and Support on division as well as company's Budgeting.
Job Profile:

„X Working on IBM AS 400 accounting System.
„X Preparation of Monthly Management Report.
„X Preparation of Journal Entries & responsible for General Ledger.
„X Responsible for accounting functions such as Accounts Receivables, Receivables reconciliations, commission reconciliation, Revenue Reconciliations, Maintain Fixed Assets Register, Fixed Assets Reconciliation, WIP & Inventory Reconciliation, Employee Advance & Accruals reconciliation, Prepaid Expenses Reconciliation and ensuring Month end close procedures are done with in the deadlines.
„X Preparation of Sales forecasts flash reports and reviewing each month with detail explanation to variance.
„X Preparation of MIS Report each month as per the deadline and report Finance Controller.
„X Intra company and inter company rebilling in accordance with strict company policies and dead lines and confirm balance on month end.
„X Reviewing of cost centre every month and the discussing with the Finance Controller/Regional Manager for the necessary accruals to be passed relating to that particular cost centre.
„X Handling Sales Accounting activity as entering sales order, liasioning with credit department & invoicing and keep proper documentation, Prepare monthly outstanding statement of Receivable & send to customer and follow-up for payment,
„X Preparation of commission accrual on monthly and report to Finance controller/Vice President.
„X Reviewing Letter Of Credit received from the customers and preparation required document and submitted to the Bank for negotiation.
„X Report Monthly detailed sales report to Finance Controller /Regional Manager.
„X Preparation revenue cost details, Analyses of Variance & report to Finance controller /Regional Manager.
„X Qtly. Report on inter company purchase & I/c Profit Elimination.
„X Responsibility for transferring the Bank balance every month to the company's head office Cash management System Account.

ƒæ VANILLA MUSIC LLC at Dubai, UAE. (From Dec.'04 to Feb.'06)
Working as an Accounting Executive since December, 2004 (VML) The Company is engaged in Audio-Video entertainment and is licensee of various studios for distribution of Audio and Video CD's, DVD's all over the gulf.
Job Profile:
„X Internal Audit of accounts and their reconciliation
„X Finalization of Accounts
„X Preparation of Reports for Management regarding sales, Purchase and analysis thereof
„X Reconciliation of the Studios & suppliers statements
„X Assisting Accounts Manager in day to day accounting
„X Handling Cash & Bank and Daily Fund flow reporting to Management.
„X Preparation & maintaining employee payroll activity.
„X Preparation of Full & Final settlement of employee as per UAE Law.

ƒæ M/s B. M. Patel & Bros. at Baroda, India. (From July.'03 to Nov.'04)
Working as an Accountant from July 2003 to November 2004, which is a government contracting company based at Gujarat, India engaged in Construction of Road & Buildings.

Job Profile:
„X Overall In charge of Accounts Department
„X Responsible for finalization of accounts, Income Tax, Sales Tax, Audit
„X Preparation of Contract Account.
„X Prepare Reports for Management reg. Production, Working, financial reports etc
„X Compliance of Banking/Government Department procedures and reports
„X Handling subordinate staff and distribution work among them.
„X Liasioning with banks regarding Finance Charges, Bank Guarantee & Loan Approvals
„X Maintain proper Internal Controls.
„X Preparation of performance review reports on monthly basis and reporting the same to Management.

ƒæ K.A. Shah & Co. at Baroda India. (From May.'97 to June.'03)
Working as a Senior Assistant (Audit) from May 1997 to June 2003, which is a leading Chartered
Accounting firm at India.

Job Profile:
„X Auditing of Companies, Partnership Firm, and Proprietary Firm engaged in manufacturing, Trading and Service Industry.
„X Auditing of various Govt. Bodies like Public Sector Banks, Co-operative Societies etc
„X Prepare projected Cash Flow and Funds flow for bank purposes i.e. feasibility report
„X Preparing of Financial Statements of Companies, Firms Independtly
„X Undergone Three Years Training of Auditing, Taxation and Reporting.
„X Preparation of Audit reports of Companies as required under Income tax Act and Companies Act, 1956.
„X Developed Excellence in Assessment of Income tax as per prevalent Indian Taxation laws.
„X Consult to various clients on Accounting & Taxation matter.

Capabilities/Skills
- Interact confidently & efficiently with all levels of people & situations.
- Prepare Master & supplement budgets and analyze variances.
- Consolidation of Financial results by product line and region wise.
- Focus on possibilities rather than problems & encourage others initiative to solve.
- Process the ability to liase well with clients and authority in handling & maintaining relationships.
- Ability to work in multicultural international environment.
- Accountable, Aggressive and Adaptable.
- Flexible, enthusiastic with good communication skill.
- Result orientated, highly motivated and able to work independently.
- Manage stress level in own way without interfere in job.

ADDITIONAL KNOWLEDGE:
* Microsoft Office (Word, Excel, Power point)
* Accounting Software Oracle, IBM AS400-KBM, SAP R3,Tally, Peachtree, Trio, EX Next Generation.
* MS-Dos, Lotus, World, Q-pro.
* Web Browsing.
* Microsoft Outlook, Lotus Notes.

PERSONAL INFORMATION:
„« Date of Birth: 19th November, 1974.
„« Sex: Male
„« Marital Status: Married
„« Nationality: Indian.
„« Language Known: English, Hindi, Gujarati.

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