NIRAJA LINGARAJ
B.Com, C.A Inter
ACCOUNTS AUDIT/FINANCE
Mobile: 00971 558095893
UAE DRIVING LICENSE [email protected]

Over 12 years of significant experience in the area of Accounting System, Internal Control System, Internal & Statutory Audit of various sectors including Costing and Income Tax

MISSION- Provide standard quality, competitive value & outstanding service through effective Accounting Management Programs in compliance with Audit , Accounting standards and IFRS Implementation
Experience includes over 6 years of impactful international experience - Middle East

SPECIALIZATION  Financial Reporting, Cash flow management, reconciliation, budgets and budgetary Control, costing and pricing strategies, variance analysis, Audit
INDUSTRY PREFERRED  Engineering, Manufacturing, Processing Logistics, Shipping Trading,
 Construction, Oil & Gas, Pharmaceutical and Any Company
TOOLS
& SOFTWARES  Accounting Tool- Tally ERP9, Microsoft AX Dynamics
 Highly proficient in MS EXCEL for reports & projections
 MS WORD & PPT
ROLES INTERESD
PREFERRED LOCATION

 Senior Management Role in Accounts/ Audit/Finance
 UAE

COMPETENCIES DEVELOPED ACROSS ROLES

 Accounts Management
 Reconciliation
 Debtor Management
 Creditors Management
 WPS Payroll Processing
 Banking Operations  Pricing Strategies
 Job costing
 Budgets & Variances
 Export Documentation
 Import documentation
 Working Capital management  Internal Audit
 Statutory Audit
 MIS & Reporting
 Overhead Reporting
 Cash Flow Management
CAREER SNAPSHOT

ORGANIZATION ROLE TENURE
KANSAI PAINT MENA LLC
Dubai
SDC GROUP OF COMPANIES - Dubai SENIOR ACCOUNTANT

SENIOR ACCOUNTANT Mar 2015 to Till date

August 2012 to Feb 2015
FUTURE ARCHITECTURAL GLASS LLC – Rak, UAE SENIOR ACCOUNTANT Sep 2011 to July 2012
CHINNAPPA & ASSOCIATES
Bangalore, India AUDIT MANAGAER JAN 2005 TO APRIL 2011
VINAY & KESHAV
Bangalore, India PROFESSIONAL ASSISTANT JULY 1999 TO JUNE 2004
ROA & EMMAR ARTICLE CLERK JULY 1994 TO JULY 1997

OVER VIEW OF KEY DELIVERABLES IN ACCOUNTS

 Assistance to the team for proper Accounts Management in compliance with auditing and accounting standards
 Preparation and submission of Financial Reports on monthly basis using power point presentation
 Conducting Reviews and evaluation for cost reduction opportunities
 Review accounts receivables on daily check runs
 Assisting in costing and pricing strategies
 Coordinate with other departments periodically in order to ensure smooth operations
 Prepare daily and monthly reports to monitor progress, and ensure that implemented plans are on-target
 Liaison with statutory auditors for interim and annual audits
 Establish and Maintain good terms and relationship with banks, auditors, suppliers and customers
 Monitoring Cash flows and provides cash reports on daily basis
 Periodic review of internal checks, internal control system and conduct of internal audit
 Preparation of Budgets and Budgetary management
 Assisting Management in Strategic Financial Decision Making
 Preparation of Consolidated Financial statements

AREAS OF EXPERTISE

Accounts Management Financial Reporting & Audit  To ensure book keeping is maintained in accordance with prudent accounting policies and procedure
 Reconciliation of bank accounts, receivables, payables, Petty Cash claims, staff recovery, Business advance, Dubai Customs, visa portal, Dp world and Standing Guarantee accounts
 Efficient Internal Control System implementation
 Debtors and Creditors management
 General Ledger Scrutiny on Monthly basis
 Preparation of final accounts
 Preparation of schedules
 Closing the books of accounts on monthly basis
 Ratio Analysis with reporting
 Application of Accounting Standards
 Review of company policy with respect to accounting and Financial activity
 Liaison with statutory Auditor and assisting in completion of timely audit
Banking Operations
 Daily Online updates on bank balance in order to meet the liquidity requirements
 Negotiate for better terms with the bank with respect interest rates, facilities like Cheque discounting, PDC discounting, Invoice discounting, L.C discounting, Manager cheques TT and Maintenance of the margins for the said facilities
 Issuance of Performance Guarantee to Customers
 Periodic Check on PDC’s issued
 Processing of LC, Manager Cheques and discounting facilities
 Maintenance of good relationship with Banks.

Academic
 BACHELOR OF COMMERCE, BANGALORE UNIVERSITY, BANGALORE, KARNATAKA
 C.A. Inter
Certification
 I.T TRAINING , 63RD BATCH (BANGALORE)ICAI, INDIA
 ARTICLESHIP TRAINING CERTIFICATION, ICAI,INDIA

Achievement In short
In the year 2011 in one of my previous company Future Architectural Glass LLC in Rasal Khaimah, I have made a remarkable achievement where in the company had lost without its knowledge AED 120,000/- from one of its regular customer without maintaining invoices and Delivery order but I reconciled the accounts only with Performa invoice and got the full payment to my company after 2 years from the date of transaction but it was within 3 months duration of my joining to the company.
Apart from this I could also follow up very well with customers and collection process was set in system during my tenure in the company.

PERSONAL DETAILS
 Name: Niraja Bangalore Lingaraj
 Gender : Female
 Visa Status : Employment Visa
 Notice Period 1 month
 DOB: 10th December 1974