Accounting Manager

SANDEEP KUMAR

Address: Flat No. *** Building **3

Discovery Gardens DUBAI

Mob. +971-*********, +971-*********, +91-981*******

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

Profile

Career Objective: - An Experienced and a talented Finance professional with extensive knowledge of Accounting and auditing, Accounts Payables, Accounts Receivables, VAT & General Accounting, seeking a rewarding and challenging position as accounting and financial professional in a company that will give opportunities for growth.

Personal Statement: Experienced, energetic and enthusiastic person enjoys challenge and achieving goals. Have a strong ability of natural team leader, and “Get it done” attitude.

Education Qualification

MBA in Finance in 2010

M.COM in 2005

Bachelor of Commerce in 2003

IT Skills: SAP FI Module (R2 & R3), Sage 50, Tally 7.2, MS-Office & Internet Applications

Professional Summary

An incisive professional with 13 years of experience in:

- Finance & Accounts - Internal Finance Control, Auditing & MIS

- Statutory Compliance - Liaison & Co-ordination

ORGANISATIONAL EXPERIENCE

Oct. 2018 -- Present - Senior Accountant in Sun Multinational DMCC, Dubai UAE

Oct. 2012 -- Oct. 2018 - Asst. Manager Accounts & Finance in Blue Star Ltd. India

Sep. 2006 – Oct. 2012 - Executive Accounts at Cotton County Retail Ltd. India

Senior Accountant - Sun Multinational DMCC, Dubai October 2018 – Present

Sun Multinational DMCC, a well-established group in General trading commodities, Gold & Jewellery, Hospitality, Travel & Tourism, Automobile & Duty-Free business in UAE, Kenya & Zambia.

Role & Responsibilities

Preparation of financial reports to the management; Monthly budgets and cash flow, Analysis of budgets and variance for Group Companies

Documentation and Filing of VAT Returns with Federal Tax Authorities.

Preparation of Daily, Weekly, Monthly MIS Reports & Profit & loss Account

Payables & Receivables, Payroll Accounting, Ledger scrutiny.

Bank Payments, Collections & Reconciliation

Payments and reconciliation, LC documentation, Cash flow projection.

Consolidation, Trial balance verification, Liaison with Auditors and Banks,

Ageing Reports for Debtors & Creditors of Group Companies.

Group Companies Trail Balance, Cash & Banks Auditing.

Asst. Manager Accounts & Finance - Blue Star Ltd. India Oct.2012–Oct.2018

Blue Star Limited- India’s largest central air conditioning company with an annual turnover of Rs. 4700 crores, a network of 29 offices, 5 modern manufacturing facilities, over 1800 dealers.

Role & Responsibilities

Finance & Accounts Control

Manage and oversee the overall accounting operations and developing statutory & hygiene books of accounts for manufacturing unit. Handling a team of 5 members.

Unit level operating report preparation and analysis of reasons for deviations. Analysis of Transfer price for all products

Trial scrutiny of control accounts & GL accounts, GRIR and advance clearing.

Filling of VAT Returns & GST Returns with GST input Recon.

Handing LC documentation & LC acceptance and payments.

Monitoring Funds Managements & banks Reconciliations.

Costing & cost audit data preparations.

Statutory Compliance & Liasoning

Ensuring timely assessment & filling of tax return and payments.

Handling Central Excise & Liasoning with external agencies like Excise, Sales Tax & other Govt. Agencies.

C form issuance to interstate suppliers & Timely payment to SME Vendor

Internal Controls, Internal Audit

Ensure completion of quarterly and annual audit in time for Unit.

Preparation of Audit Annexure & Reports & proactive resolution of auditor’s queries

Ensure Compliance to Internal Controls, & Company Policies.

Working on IFC framework and monitoring compliances through a well-developed tracking mechanism.

Highlights at Blue Star Limited

Significantly contributed in updating the overhead cost by booking of overheads in proper cost centers with timely MIS to management.

Efficiently managed Import custom duty booking, Import & Local Cenvat Credit through Excise module with Proper documentations.

Efficiently managed Cash & Banks.

Executive Accounts - Cotton County Retail Limited-India Sep. 2006–Oct.2012

In Accounts Receivable Accounting significantly handled more than 750 Franchisees.

Handled Cash & Banks

Accounts Payable Accounting.

Personal Details

Date of Birth 3rd May 1983

Marital Status Married

Linguistic Abilities English, Hindi, Punjabi

Permanent Add. Vill. Mandiani PO Mansai, Nadoun, Hamirpur HP-177006 INDIA

(SANDEEP KUMAR)

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