Sign in

Senior Accountant

Dubai, Emirate of Dubai, United Arab Emirates
March 24, 2020

Contact this candidate





Dubai Investment Park1, Dubai


Technical Skills & Certifications

• Microsoft Dynamic GP, SAP-Fico

• Advance MS Office & QuickBooks

• Pact ERP 9+ for Accounting

• Tally ERP 9 & 9.2 version

Area of Excellence

• Internal Control Evaluation

• Core Banking

• Risk Assessment

• Financing Reporting

• Internal Audit

• Business Planning

• GL

• Managerial Finance

• Key Account Management

• Credit Analysis

Areas of Interest

• Accounts Manager

• Chief Accountant

• Senior Accountant

• Accounts Receivable Manager

Languages Known

• English

• Hindi

• Urdu

• Arabic

Professional Profile

A goal oriented professional, Semi qualified Chartered Accountant with 5+ years of work experience in the field of Preparation and Presentation of Financial Statements, Internal Audit and Taxation. Currently working with Alam Steel Group as a Senior Accountant and Accounts Receivable Supervisor in Dubai, UAE. Able to handle entire Account Receivables/Payables/G.L. & Monthly, Yearly Closings & Financial Process. Education:

Semi Qualified Chartered Accountant (CA Final) - 2016 – Till date The Institute of Chartered Accountant of India

M.Com (Accounts & Finance) - 2015 - 2017

Maharishi Dayanand Saraswathi University (MDSU), Ajmer (Rajasthan) First class with distinction

B. Com (Accounts & Finance) - 2012 - 2015

Maharishi Dayanand Saraswathi University (MDSU), Ajmer (Rajasthan) First class

Integrated Professional Competence Course / Accounting Technician Level (IPCC) -2013 - 2014

The Institute of Chartered Accountant of India 51% Work Experience:

Senior Accountant & Accounts Receivable

Supervisor at ‘Alam Steel Group’ Dubai, U.A.E.

(August 2017- Present)

Alam Steel Group is leading Trading and Processing unit in UAE

• Income statement and Reconciliation statements leading to finalization of accounts.

• Verifying allocating posting and reconciling account payable and receivables.

• VAT implementation, review VAT control accounts, filling monthly VAT return and projecting upcoming cash flow impacts.

• Review and reconciliations of inter-company transactions and reconciliations including foreign currency accounting.

• Ensure accuracy of financial statements in accordance with GAAP and compliance to internal policies.

• Preparing the reports to reflect the period of performances, periodical invoices, and expenditure statements in respect of each contract.

• Prepares special financial reports by collecting, analyzing, and summarizing account information trends.

• Reconciliation of Bank Accounts and General ledgers

• Treasury Management (LC, Credit Analysis).

• Maintains customer confidence and protects operations by keeping financial information confidential.

• Strong analytical and accounting skills.

Assistant Branch Manager at ‘Industrial Credit and Investment Corporation Bank of India’

(ICICI), Ajmer (Rajasthan), India. (July 2015- April 2017)

• Preparation/review of financial statements, auditors’ reports and other reports in accordance with relevant standards and legislation.

• Setting up the terms and conditions of loan & Manage budget input and monitored revenue and expenditure.

• Monitored revenue and expenditure transection & loan transection and refunded scope also.

• Handle dispatch bills and negotiate to bring loan with in the agreed terms.

• Leading the AR, AP & Treasury team to achieve divisional KPI requirements.

• Design and implementation of management information and costing system.

• Ensuring clients pay on time & Negotiating re-payment plans.

• Provides accurate and timely financial and business analysis for the group, and ensures that systems and processes are in place to provide such data.

• Assist in implementation of new ERP, and assist in maintenance of ERP once implemented.

• Prepared bank reconciliation, revenue and expenditure variance analysis, capital assets accounting.

• Prepared profit & loss account, receipt and payments account and balance sheet.

• Collecting and analyzing accounts information to reconcile of financial descriptions.

• Perfume full set of accounts and ensure timely accounts.

• Entered accounting information and documenting financial transaction & Calculated and processed duties and taxes.

• Responsible for day to day finance and accounts operation.

• Raise WIR and conduct inspection

• Full responsibility of the time frame and quality assurance of the projects under going.

• Conduct different NDT tests to ensure the quality of the projects.

• Communicate with clients.

Volunteer Experience:

• Head of events – IGNIZ, national level techno cultural inter college fest.

• Student representative – at college and school level. Other Activities:

• Sports: Cricket team member in school and college level. Personal Information:

Nationality : Indian

Gender : Male

Date of birth : 15 Oct 1996

Visa Status : Employment

Visa Expiry : 08th

February 2020

Marital Status : Single


I hereby declare that above-mentioned information is correct to the best of my knowledge and belief. Ajaj Arman Khan


Reference: Will be given upon request

Contact this candidate