[June 2014-Present] - Tripple Sim FZCO | DAFZA, Dubai, UAE.
Tripple Sim is a leading Smartphone Distribution and Trading Company based in Dubai UAE having running operations in most of the countries of the globe. Started in year 2003 at Dubai, Tripple Sim have expanded its divisions across the decade and have now established offices in Hongkong, Malaysia, Mauritius, West Africa and India. Out of them the most recent and latest is the warehouse merged office started at Dubai Airport Freezone (DAFZA).
Responsibilities:
- Compile all the monetary transactions of the organization and make entries in a general ledger under the relevant account head on Tally ERP.
- Find out discrepancies in accounting entries and correct them.
- Reconciliation of Bank statements, Debtors and Creditors accounts.
- Prepare and maintain various supporting documents like bills, receipts, vouchers, invoices, purchase orders and employee attendance records.
- Appraise or deduct the value of assets of the organization (like building, machinery, goodwill, royalty etc) to calculate the true value of assets at the end of the financial year.
- Make recommendations to finance managers for developing budget control plans and other financial policies by studying income and expenditure trends.
- Train new joiners on various accounting principles and procedures and book keeping techniques.
- Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).
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| Crane : Demag CC 6800, 1200 Ton Crawler Crane |
Accountant
The Company was established in 1999 as a joint venture between Belgium-based Sarens Group and the Nass Group. Sarens Nass Middle East provides professional crane rental, heavy lifts and transport solutions to local and international companies throughout the Middle East.
The venture's operations are headquartered in Bahrain and provides crane rental, lifting and transport services in three GCC countries namely Bahrain, Qatar and Saudi Arabia.
Sarens Nass operates a fleet of 240 cranes, mainly new hydraulic and crawler cranes up to 500 tons capacity, including hydraulic modular trailers, low-beds, etc.
Responsibilities:
- Compile all the monetary transactions of the organization and make entries in a general ledger under the relevant account head on Microsoft Dynamic Navision.
- Find out discrepancies in accounting entries and correct them.
- Review the accounting reports (accounts receivable / accounts payable / petty cash book) sent by juniors for accuracy and completeness.
- Reconciliation of Bank statements, Debtors and Creditors accounts.
- Prepare and maintain various supporting documents like bills, receipts, vouchers, invoices, purchase orders and employee attendance records.
- Appraise or deduct the value of assets of the organization (like building, machinery, goodwill, royalty etc) to calculate the true value of assets at the end of the financial year.
- Make recommendations to finance managers for developing budget control plans and other financial policies by studying income and expenditure trends.
- Train new joiners on various accounting principles and procedures and book keeping techniques.
- Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).
Achievements:
- Implementation of New Microsoft Dynamic Navision (NAV) System.
- Train new joiner on how to do work on New Microsoft Dynamic Navision (NAV) System.
- Handled independent charge of Accounts.
- Increased frequency of various monthly reports.
- Reduced days receivables from ninety to sixty days.
[Mar 2010-Mar2011] - Khalid Electrical & Mechanical Est. (KEMCO) | Doha-Qatar.
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| Logo |
Accountant
Khalid Electrical & Mechanical Est. known as KEMCO is one of the leading organizations in the State of Qatar.
Established in the year 1975, KEMCO’s business activities include supply, construction, testing, commissioning and maintenance of small, medium and large Electro-Mechanical Projects involving Power Electrical, Instrumentation, HVAC and Mechanical Installations in Residential, Commercial and Industrial applications. KEMCO holds the Grade ‘A’ License of “KAHRA-MAA” (formerly Ministry of Electricity & Water).
Responsibilities:
Established in the year 1975, KEMCO’s business activities include supply, construction, testing, commissioning and maintenance of small, medium and large Electro-Mechanical Projects involving Power Electrical, Instrumentation, HVAC and Mechanical Installations in Residential, Commercial and Industrial applications. KEMCO holds the Grade ‘A’ License of “KAHRA-MAA” (formerly Ministry of Electricity & Water).
Responsibilities:
- Maintaining, recording and computing of all accounting entries on Oracle Man ERP & OBM Enterprise software.
- Find out discrepancies in accounting entries and correct them.
- Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).
- Review the accounting reports (accounts receivable / accounts payable / petty cash book) for accuracy and completeness.
- Appraise or deduct the value of assets of the organization (like building, machinery, goodwill, royalty etc) to calculate the true value of assets at the end of the financial year.
- Reconciliation of Bank statements, Debtors and Creditors accounts.
- Recording of inter-company transactions and its reconciliations.
- Prepare and process monthly Payroll and employees benefit.
- Prepare and maintain various supporting documents like bills, receipts, vouchers, invoices, purchase orders.
- Prepare cash flow statement for the current month and the forthcoming months to ensure that at no point of time the company faces cash crunch and defaults in payment obligations.
Achievements:
- Handled independent charge of Accounts.
- Increased frequency of reports.
- Reduced days receivables from ninety to sixty days.
- Implementation of Oracle ManERP System.
[Mar 2005-Feb 2010] - Talwalkars Fitness Solution Pvt. Ltd. | Baroda-Gujarat, India.
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| Talwalkar Gym |
Accountant
Talwalkars Fitness Solution Pvt. Ltd., known as Talwalkars, is India's largest chain of health clubs. It has 100 Health Clubs across 50 major cities in India on a consolidated basis, with over 100,000 members.
Established in 1932, by late Mr Vishnu Talwalkar. His eldest son - Mr Madhukar Talwalkar, Chairman, further continued the legacy under the name “Talwalkars Gymnasium” in Bandra, Mumbai in 1962 and the brand has been rapidly growing since then. Today Talwalkars has 78 years of rich experience in health and fitness industry.
Responsibilities:
- Maintaining, recording and computing of all accounting entries on Tally 7.2.
- Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).
- Maintain Cash Book, Bank Book, Debtors & Creditors accounts.
- Reconciliation of Bank statements, Debtors and Creditors accounts.
- Maintaining Banking transaction and Post Dated Cheques.
- Prepare and process monthly Payroll and employees benefit.
- Handle office administrative work.
- Prepare monthly various MIS report.
- Prepare and filing Service Tax Return.
- Handled network and software maintenance work.
[Apr 2004-Feb2005] - Shri Ram Rubtech Pvt. Ltd. | Baroda-Gujarat, India.
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| Rubber Lined Tank |
Accountant
Since its inception in 1983, Shri Ram Rubtech Pvt. Ltd. has earned a reputation for providing solutions to customer's problem in the field of Rubber Lining. The Company with more than 18 years of experience offers Design, Engineering, Fabrication and Rubber Lining of Storage & Mobile Tanks for corrosive chemicals, Reaction Vessels with Agitator & Assembly and Rubber Lining by Natural & Various Synthetic Rubbers by Autoclave Vulcanization System to cater to diverse industries with the main motive of serving the Indian industry with Quality products to increase the efficiency at the work place at competitive price with our vast experience and knowledge in the field of Rubber Lining.
Responsibilities:
- Maintaining, recording and computing of all accounting entries on Tally 7.2.
- Posting vouchers to system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments).
- Maintain Cash Book, Bank Book, Debtors & Creditors accounts.
- Reconciliation of Bank statements, Debtors and Creditors accounts.
- Maintaining & Consolidation of Site Accounts.
- Prepare and process monthly Payroll and employees benefit.
- Prepared Excise Bill & maintained Excise Registers.
- Reporting to the Management regarding status of Accounts Receivables and Payable.
[Mar 2001-Mar 2003] - Ketan V. Shah | Baroda-Gujarat, India.
Account Assistant
He is a Consultant of Income Tax, Sales Tax, Excise & Accounting Work.
Responsibilities:
- Maintaining, recording and computing of all accounting entries on Tally 7.2.
- Book Keeping of Various Business Organizations.
- Data Entry and Vouchers posting to the system (Cash Receipts & Payments, Petty Cash Vouchers and Bank Receipts & Payments) of business clients.
- Maintain Cash Book, Bank Book, Debtors & Creditors accounts.
- Reconciliation of Bank statements, Debtors and Creditors accounts.
- Preparation of Income Tax, Sales Tax Return, and various Challan & submit to respective departments.
