Finance Manager Accountant
Resume:
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Dhanraj Verma
Finance Manager
Abu Dhabi, UAE
**********@*****.***
www.linkedin.com/in/Dhanraj-verma
Experienced Finance Manager with over 14 years of experience in Accounts & Finance. Excellent reputation for resolving problems, improving customer satisfaction, and driving overall operational improvements. Consistently saved costs while increasing profits.
Work History
2016-04 – 2021-01 Finance Manager
Mammoet (former ALE Middle East LLC), Abu Dhabi
• Prepared budgets, cash flow projections, cost analysis and monthly, quarterly and annual reports.
• Analyzed financial statements against forecasts to prepare high-level variance analysis.
• Sound concept for UAE VAT, resolving the queries referring the VAT Law.
• Review and assisting in monthly VAT return, involved in ICV Certificate, preparing group Tax pack.
• Trained new and existing staff members in various financial procedures to help each prepare for job requirements.
• Expert knowledge of Project Cost Reporting and Accountancy
• Ability to actively assist in implementation of ERP systems, Project Control systems
• Sound concepts of practices in Accounting, Banking and Finance
• Quick learner, team player and ability to work in a dynamic working environment
• Working experienced of ERP system for 4 Years in the company
• Managed the full Finance team of 6 people
• Managed to close the monthly reporting by 5 of the calendar day from 10
• Uploading the monthly result to Group by Hyperion software
• Engaged in External & Internal Audit and responsible for completion on time. 2014-06 - 2016-03 Senior Accountant
ALE Al Suwaidi WLL, Manama, Bahrain
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
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• Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• Wrote footnotes for various filing projects and annual reports.
• Reviewed documents and accounts for discrepancies and resolved variances.
• Completed year-end closing processes with controllers and external auditors.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Assisted team members in transitioning from [Peachtree] to [IFS] through extensive training and one-on-one support.
• Developed and implemented effective accounting systems.
• Updated general ledger with latest entries.
• IFRS application including POC and other revenue and cost recognition practices
• Evaluated and improved accuracy and completeness of financial records to boost regulatory compliance.
2010-09 - 2014-05 Senior Accountant
Ahmed Mansoor Al- A'Ali Group, Manama, Bahrain
• Project Accounting for various Construction Projects
• Supported to Chief Operating Officer to establish Project banking facilities
• Migration to Peachtree Accounting with minimum technical support and no functional support
• Implementation of Job Costing module for Construction and Service Contracts
• Periodic Reporting on all Financial matters of the Sector
• Income Statement analysis for the Sector
• Prepared Consolidated Sector MIS reports for banks and management
• Engaged in External & Internal Audit and responsible for completion on time.
• IFRS application including POC and other revenue and cost recognition practices 2008-10 - 2010-09 Senior Accountant
RDB Group Of Companies, Kolkata, West Bengal, India
• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
• Liaise with Banks for facilities; eg. Term Loans/ Project Loan & Securitization
• Responsible for drafting Monthly Financial Statements and ensuring Audits
• Supported monthly general ledger closing activities, including preparing journal entries and reconciliations.
• Completed year-end closing processes with controllers and external auditors.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Updated general ledger with latest entries.
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• Drafted financial documents, including variance reports, regulatory filings and related schedules.
Education
Bachelor of Commerce: General
Umesh Chandra College - Kolkata
Skills
Skilled in
ERP- IFS, Finance, Project and Assets Management Module Oracle Hyperion Financial Management
Peachtree- Finance Module
Languages
English
Hindi
Amusement
In free time I like to enjoy TV series and documentaries and love to play with my proud daughter
Additional Information
DOB- Jan 1978
Reference
Reference will be available upon request
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