Sep 2018 – Jan 2023 · 4 yrs 4 mos · United Arab Emirates

•  Maintaining & Finalization of the monthly &
• yearly books of accounts
•  Preparation and presentation of the variance
• analysis of the final accounts along with causes
• for the variances by coordinating with other
• department.
•  Computation & filing of VAT as per UAE
• Law.
•  Preparation & monitoring of the LC to
• vendor and monitoring of LC from the
• customer.
•  Monitoring of the bank facilities and LC
• discounting with the charges and usage.
•  Preparation of the reconciliation for the Key
• vendor/customer, Bank & Intercompany.
•  Preparing & monitoring forecast & budgeting
•  Preparing & monitoring detail Cash flow
•  Assisting auditors for documentation &
• workings (Sangani & Co.)
•  Monitoring/negotiation of marine insurance
• premium and claims
• General insurance coverage, periodically
• updating the coverage
•  Variance analysis of budgeted marketing
• activities proposed by OEM and actual
• expenses incurred by subsidiary and verifying if
• necessary debit note raised for it.

Aug 2016 – Mar 2018 · 1 yr 7 mos · Bengaluru, Karnataka, India

•  Verifying the CEVOP of financial statement
•  Preparing the audit work papers and substantive
• testing and test of control along with the
• engagement team
•  Assessing the control document and source
• documents
•  Verifying and reconciliation of the third party
• confirmation.
•  Checking the accuracy of the Trial balance
• along with unusual entries.
•  Analysis of AR/AP and inventory ageing
• Accomplishments:
•  Awarded as The Associates 1 of the Quarter
• for the last quarter of 2017
•  Awarded with The Client Excellency Award
• for the quality deliverables