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Dubai, Emirate of Dubai, United Arab Emirates
June 01, 2020

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Danish Parkar

Admin and accounts specialist for with over 11 yrs MEA experience. Proven record of results and an excellent eye for quality assurance. Strong communication and negotiating skills when dealing with vendors. Solid commitment to working together as a team and meeting all company profit goals and objectives for the future

+971********* United Arab Emirates Professional Objective

To secure a position in a high growth company with considerable advancement opportunities. Ideally, in an environment with an emphasis on Accounts and

Administration Management.


Green Audit (96%)

Timely payments to vendors resulting in maximum sales verses last season



Senior Administrative Analyst Mar 2017 to Jan 2020

• Planning, Forecasting and implementing the seasonal budgets in accordance with the agreed KPI’s and OTB

• Management of business cash flow, invoicing, expenses, supplier payments, LPO, issuance of cost estimate, payroll, etc

• Support Planning Head with perspectives on LFL business growth, margin rate, depth and key product performance

• Determining pricing of products in line to achieve a profitable margin % and in line with brand strategy

• Responsible and ensuring for balancing the statement of accounts to tally with the suppliers/vendors statements

• Management of write offs, faulty stock process and aged inventory

• Maintains safe fund count, forex deposits and petty cash management

• Preparing Purchase Orders and advance payments to suppliers in timely manner

• Negotiating discounts with suppliers on merchandise, managing vendor agreements and contractual payment terms

• Ensuring the company policies, in addition to audit and statutory requirements are adhered to AL TAYER - Dubai, UAE

Senior Admin and accounts Executive May 2015 to FEB 2017

• Maintained inventory records and pricing to identify checks and balance that may have differed in vendor records

• Reconcile accounts receivable ledger to ensure all payments accounted for and deposited

• Responsible for reconciling company books and producing financial reports

• Preparing forecasts and planned cash flow budgets including variance expenses and controls

• Conduct financial analysis of P&L accounts, balance sheet and management reports of the organization

• Liaise with internal/external auditors to produce and present quarterly financial reports 2


Administration Supervisor April 2012 to April 2015

• Responsible and oversaw the performance of administrative tasks including answering correspondence, producing personnel, budget and performance reports

• Responsible for banking, cash floats, safe and petty cash

• Ensuring of cash collection process from cash in transit to the bank for multiple Alshaya stores

• Restructure office inventory supplies, stationery orders and reducing costs

• Processing of write offs for damaged and missing stocks

• Compiling, storing and retrieving documents, invoices and purchase orders Stores Administrator March 2009 to Mach 2012

• Maintaining petty cash expenses, banking of cash collection

• Reconciliation of transaction receipts, credit slips and bank uploads and voucher redemption

• Achieving compliance in Audit and loss prevention standards and checklists

• Monitors daily attendance and sick leave through updating electronic records and forwarding the same to payroll

• Prepares certificate requests such as salary certificates, HRA allowance, NOC letters, Visa and inhouse medical renewal FIRSTSOURCE Ltd (ICICI OneSource) July 2007 to October 2008 Mumbai, India

Customer Service Associate

Primary duties focused on back office and Admin operations of the loans department of UK based mortgage banks, C & G (Lloyds TSB) and Northern Rock.

Academic Qualifications

Bachelor of Commerce – 2007

Mumbai University, India


MS-Office (Word/Excel/PowerPoint)

SAP, Oracle

Personal Details

Nationality: Indian

Languages: English, Hindi, Urdu

Driving License: UAE, India

Visa Status: Visit Tourist Visa

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