MANISHA PAL
MBA FINANCE
Functional Area: VAT/Tax/Finance & Accounts
8+ Years Qualification Experience
Email Id: manishapaldxb@gmail.com
Mb. No: +971 58164 9968

Career Goal

To find an exciting and challenging career opportunity with an organisation of repute where I can create value addition through my experience, knowledge and take the organisation to the next level.

Academic Record
Level Year Institute/ University
MBA Finance 2015 Amity University
B. Com 2011 Delhi University

Employment Profile Summary
1. Quse Qommunications, Dubai, UAE
About Quse : The company engaged in activities of Public Networking Services , Public Relations Management, Non Commercial Information Services and Event Management.

 Preparing Quotations, Invoices, Delivery Note, LPO, Enquiry Letters.
 Verify and process all accounts payable documents.
 Analysis of ageing of Trade Receivables for the company.
 Handing all functions of Accounts Receivable & Payable, including debtors / creditors reconciliation.
 Preparing a proper schedule for the follow up and recovery of the overdue accounts to manage finance.
 Ensure all the recoveries are being made on time and taking necessary action for overdue payments.
 Handling petty cash expenses at head office level.
 Monitoring & processing of Utility bills of the company.
 Payroll processing and ensuring that it paid on timely basis (Salary WPS).
 Monitoring Bank Position on daily basis and coordination with Banks RMs.
 Ensure accurate & timely processing of payments through Cheques and TTs.
 Ensure all the Bank accounts are being reconciled on monthly basis.
 Analyzing the receipts and payments and preparation of the Monthly cash flows for the organization
 Monthly closing process and all the adjustments of prepaid, accruals and depreciation on monthly basis.
 Preparing Monthly Management accounts, analysis of abnormal trends, ratios/ variance analysis.
 Ensure annual closing and timely external audit.
 Preparation for the Annual Audit.
 Preparing VAT filing and Return.

Vogue Crafts And Designs Pvt. Ltd, New Delhi, India.
About Vogue: Vogue Crafts & Designs Pvt. Ltd. is an ISO 9001:2008 certified company engaged from more than 20 years, in design, manufacture, wholesale and export diamond, gold, imitation & metal jewelry. Company also manufacture handmade accessories, handbags and clutches.

Work Profile
 Supervised day-to-day accounting of the company.
 Preparation of DVAT returns and filing to the authorities.
 Preparation and filing of TDS returns under the provisions of Indian Income Tax Act, 1961.
 Preparation of monthly MIS reports.
 Preparation of quarterly and annual budgets of the company.
 Preparation and submission of monthly, quarterly and yearly financial analysis report to the head office.
 Monthly analysis & continuous monitoring of sales and ageing of receivables and receivable follow-up.
 Inter-company transaction controls and reconciliation on monthly basis.
 Vendor payments approval and ensure that reconciliations are done by Payable accountant on monthly basis.
 Review and approval of Monthly Payroll.
 Coordinate with internal and statuary auditors.

Work profile at Genesis Textware Pvt. Ltd, Gurgaon, India.

About Genesis: Genesis is engaged in the printing and distribution of text books since 2005.

Work Profile
 Handling of petty cash.
 Preparation of Vouchers.
 Preparation of DVAT returns.
 Preparation of TAX returns.
 Preparation of Books of Accounts.
 Scheduling client appointments.
 Managing Vendors accounts and vendor payments.
 Managed the internal and external mail functions.

Computer and IT Skills:

 Proficient in MS-Office (Word, Excel& Power point).
 Well versed with Internet applications.
 Well versed Tally ERP & XERO.

Personal Dossier

Date of Birth : September 26, 1989
Languages Known : English and Hindi
Marital Status : Married
Present Address : Mamzar 1, Al Taawun Area, Sharjah, UAE
Nationality : Indian
Hobbies : Reading Novels and Blogs and listening to soft music

Hope all the above details will suit for the position required in your Esteemed Organization.

Thanking You

Place: UAE
Date: (Manisha Pal)