Manager Financial

DEEPAK ADHIKARI

Contact: +971*********

Email: **.**************@*****.***

Location: Dubai, UAE

Profile: Manager Finance and Accounts

LinkedIn profile:

https://www.linkedin.com/in/ca-deepak-adhikari-460a88129 Manager Finance & Accounts

Executive Summary

Qualified Chartered Accountant with overall 8 years of enriched work experience in Financial Environment, currently looking for suitable opportunity in UAE & available to join immediately. Worked with Wasco Engineering International Limited, Dubai, UAE, (Aug 2019 to Aug 2020) responsible for assisting on Budgeting, Financial Planning, Audit Compliance, UAE VAT Compliance, Letter of Credit/CAD, Financial Reporting as per IFRS, Intercompany reconciliations, ERP reporting, Monthly Financial Closing, MIS Reporting, Project Profitability Analysis, and Supervising Accounts Team. Further worked as Manager- Finance & Accounts with Dicitex Group of Companies – Mumbai, one among five big furnishing companies in the world & as Audit & Accounts Manager with reputed Chartered Accountancy Firm of New Delhi.

Proven Areas of Expertise Includes

Finalization of books of accounts

Balance Sheet, P&L A/c & Consolidation

Cash flow statement & projections

Internal controls & SOPs

Audit Compliance

Tax Compliance

MIS Reporting

Budgeting & Forecasting

CMA Data, Project Report for Bank

Finance

Profitability & Cost analysis

Compliance to IAS, GAAP & IFRS

Financial Statement Analysis

Liaise with Statutory Auditor, Tax

Auditor, Internal Auditor, Bankers &

other Stakeholders

Legal Compliance

Timely Information to Management

Filing of various Forms/Returns

Compliance to notices/intimations

Mentor the team to help achieve the set

goals/objectives

Supervision of Accounts Team

(Managed Team of 15 persons)

Reporting to CFO/CEO & BOD

UAE VAT Compliance

Key Enterprise Impact

Finalized the Project Report for Plant Capitalization in Sep 2018 for Bank Finance

Key person to ensure compliance to Accounts, Audit & Tax(TDS Compliance from 2007-08 to 2018-19)

Key person to ensure proper Implementation & Compliance to GST Work Experience Details

Duration Company Designation

Aug 2019 - Aug 2020 Wasco Engineering International Ltd, Dubai, UAE Finance Officer April 2018 - June 2019 Dicitex Group of Companies, Mumbai, India Manager Finance & Accounts May 2012 - March 2018 Davinder Parkash & Co., CA Firm, Delhi, India Audit & Accounts Manager Work Synopsis in Audit Firm- Davinder Parkash & Co. as Audit Manager reporting to Senior Partner Assurance Services-Statutory Audit & Tax Audit (Audit Manager)

• Review of Financial statements

• Aging & Analysis receivables & payables

• ICFR Testing & operating effectiveness of the Key Internal Controls

• Verification of financial expenses & their Capitalization as per Accounting Standards

• Transfer Pricing Assignments

• Physical Stock Verification & Stock Take

• Review Inventory Valuation & Inventory Management Policy

• Compliance with Accounting Standards, IFRS & Company Laws Internal Audit (Internal audit head)

• Internal controls over Purchase, Expenses, Fixed Assets & Capex.

• Critical business processes review

CCP & Valuation (Team Leader)

• Draft, Finalize, Implement & Review of Credit Control Policy (CCP) and Valuation of Shares Educational Qualification

Chartered Accountant (CA) in 2017 from ICAI, New Delhi with 52% Gr-I & 55% Gr-II

CA IPCE from ICAI, New Delhi with 67% in Gr-I & 50% in Gr-II

12

th

from HSEB (Govt. of Nepal) with 76%

10

th

from SLCEB (Govt. of Nepal) with 76%

Computer Proficiency & Management Skills

200 hours of Advanced Information Technology Training from ICAI

30 days training on General Management & Communications Skills from ICAI

Excellent use of MS Office, MS Excel and MS PowerPoint

Advanced Knowledge of Tally ERP 9, Oracle, SAP, Busy, Genius, etc. Personal Strengths

Leadership Quality, Excellent Communication Skills

Possess analytical abilities and learning instinct

Motivating Others-having 22K Instagram Followers Personal Details

Nationality: Nepal

Date of Birth: 24.05.1991

Languages: English, Hindi & Nepali

Other Areas of Work

Project planning, Forecasting,

Financial planning closely

working with CFO/CEO &

Board of Directors

Budgeting & periodical review

MIS reporting

Overall functioning of the

finance & accounts dept.

Dealing with Auditors,

Bankers.

Legal & organizational

compliances, Administration

An exemplary speaker

Ability to work under

pressure

Contact this candidate