Payroll Accountant Finance Manager

ABIZAR SHAKARIYA CV P a g e *

Cross Globe Shipping LLC- Dubai UAE

Senior Accountant (Nov 2016 – Jan 2022) (5 Years)

Duties:

- To ensure preparation of consolidated Trial balance and send to corporate after closing.

- To ensure preparation of Sales report weekly / monthly / quarterly and review report as per requirement.

- To have cash Flow discussion on weekly basis to support Finance Team.

- To ensure reconciliation inward and outward (Cash and Bank) on Daily basis.

- To ensure all sales and purchase, JV, Payment, Bank, related entries only daily basis.

- To ensure sales reconciliation on monthly basis reported V/s System.

- To ensure 100% utilization of digital platform for LPO and Invoicing in the System with Support of Procurement department.

- To ensure timely pay of utility and government liability and escalation to partners.

- To process salary as per availability of cash flow with consult of Payroll Accountant.

- To reconcile all vendors entries on daily basis.

- To ensure preparation of financial Audit and provide support to the Audit Team.

- To maintain proper records of loans, facilities and borrowings of the organization.

- To ensure expenses booking & reconciliation.

- To ensure Processing of company STL’s for supplier payments and repayments on due date.

P R O F E S S I O N A L E X P E R I E N C E D

ABIZAR SHAKARIYA

Deira, Dubai, UAE

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

Mobile #: 052*******

C a r e e r S n a p s h o t

More than six (6) years of

commended performance in

Financial Management in

UAE.

C o m p u t e r S k i l l s

Microsoft Office,

Outlook, Internet

Dubai Trade

PCFC - Tasreeh

Tally, SAP, Oracle,

Suntech, Cargonet,

K e y S k i l l s

Details Oriented

Organized

Critical Thinking

Interpersonal Relation

Adaptability

Time Management

Spreadsheet Proficiency

Team work

ABIZAR SHAKARIYA CV P a g e 2

Meena Jewellers LLC- Dubai UAE

Accountant (Nov 2015 – Oct 2016) (1 Year)

Duties:

- To ensure expense records and reconciliation of petty cash.

- To ensure maintain Records of Inventory Stock Management.

- To ensure ordering, handling and managing inventory of jewellery packing materials.

- To ensure daily stock taking and keeping systematic record of inventory materials.

- To analyze and investigate variances, summarize data and information.

- To ensure preparing weekly, monthly, quarterly statements by collecting and assembling data.

- To ensure preparing internal audits and submit to finance manager.

- To assist finance team for account receivables and payables. WNS – World Network Services – Pune India

Financial Associate (Oct 2014 – Sept 2015) (1 Year) Duties:

- To create and Maintain Customer/supplier data in the system, checking through Iban Calculator.

- To deal with Suppliers on behalf of client and make the payment on behalf of Client.

- To process the Invoices which are pending due to Hold reasons.

- To resolve issues with delinquent accounts through contacting

- and working with the customer.

- To secure financial data via data backups and security monitoring.

- To ensure Maintenance of reports for invoices paid on daily basis and submit report to the managers.

- To ensure quick response on client’s escalation.

- To ensure generation of hold reports on weekly basis and Present to the COE.

- To collaborate with the CFO, fellow clerks and other finance department members to maintain company financial health.

- To follows internal accounting control to maintain security of information.

- To handle and prepare month end to end closing.

E d u c a t i o n

SINHGAD COLLEGE OF

MASTER’S (PUNE)

Master of Business

Administration

(MBA - FINANCE)

(Year 2012 - 2014)

ARIHANT COLLEGE (PUNE)

Bachelor of Commerce (B.COM)

(Year 2008 – 2011)

Personal Information

Nationality: Indian

Date of Birth: Jan, 12 1990

Language: English, Hindi

Civil status: Married

Driving License: Learning

Visa Status: Cancelled

(Immediate Joining)

Mission Statement

To help the growth of the

company by sharing my

personal skills - including

my working experiences -

and positive attitude.

Strive to exceed customer

and / or employer

expectations by delivering

second-to-none service.

Maintain customer

centricity in all initiatives

and interactions, always

putting the customer first.

ABIZAR SHAKARIYA CV P a g e 3

Fiesta Bakers & Confectioners – Pune India

Junior Accountant (Worked under CA)

(Oct 2008 – Sept 2012) (4 Years)

Duties:

- To oversee and check the organization’s financial position.

- To perform test check on financial information and systems

- To advise on tax planning within current legislation to enable them to minimize their tax liability and tax issues associated.

- To maintain accounting records and prepare accounts and management information.

- To ensure Reconciliation of income statements.

- To ensure preparation of financial statements including monthly and annual accounts.

- To control the master data of the ledger register.

- To ensure review and release online banking

payments.

- To ensure compliance with state revenue service.

- To provide ongoing accounting and reporting support.

- To arrange financial management reports, including financial planning and forecasting.

- To produce reports and recommendations following internal Audits.

Perform all related duties as

Assigned.

Contact this candidate