1) Valcrom Global DWC LLC                                                                                       Apr 2016 till Date

Designation: Founder/Owner & General Manager.

Responsibilities: Overall responsible for business growth & Development.

2) Advance Resources Packaging LLC (Part time)                                                      Nov 2017 till Dec 2022

Designation:Head of Department: Finance and Operation.

Responsibilities: Overall responsible for day-to-day transactions and activities.

3) NETS Non-Emergency Transport Services LLC. Dubai, UAE.                              May 2014 to Mar 2016

 Designation: Accounts Manager & Operation supervisor.

Responsibilities:

1. Preparing of all monthly and year-end reports (P/l, B/S, C/F, AP aging and analysis, etc.)
2. Preparing and monitoring budget with actual.
3. Preparing payroll.
4. Driver’s recruitment.
5. Designing of chart of account with proper accounting codes, grouping codes, ledger name as per accounting system.
6. Linking ledger account to sub ledger to get more visibility during transaction registration.
7. Daily Collection and reconciliation of cash and revenue.
8. Handling petty cash.
9. Operation Supervision: Call center, Drivers, Vehicle.

4)  Engine Health and Fitness LLC Dubai, UAE.                                                             Sep 2012 to Apr 2014

Designation: Senior Accountant

Responsibilities:

1. Ensuring posting of sales transactions on daily basis with cash receipt and payments.
2. Monthly closing entries such as related parties, payroll, Depreciation, Accrual, Amortization etc.
3. Preparing Monthly BS, P/L, and C/F with budget comparison.
4. Designing of chart of account.
5. Quarterly counting of fixed assets.
6. Sales report preparation.
7. Successfully implemented barcode system with IT department to control physically fixed assets.

5) AL Zahrawi Medical Supplies Est. Dubai, UAE.                                                           Jan 2011 to Sep 2012

Designation: Accountant Payable

Responsibilities:

1. Recording Vendor invoices as per purchases policy. (Foreign and local Supplier).
2. Recording operating expenses Invoice with their respective accounts, dept., division, sales person.
3. Paying all vendors dues in and on agreed payment terms and condition.
4. Good command over preparing analysis report on vendor due (example. Top 10, ageing, etc.)
5. Flow up with vendor for debit/credit note, other receivable and Advance.
6. Reconcile monthly bank accounts local and foreign currency.
7. Co-ordination with auditors for the completion of audit and issuance of financial statements.
8. Amended payment request form to get added value in finance dept.
9. Prepare new supplier creation form.
10. Monthly reminder email to various dept., Supplier, Customer to achieve smoothly and accurately closing deadline

6) Salus Referral laboratory FZ LLC. Dubai, UAE.                                                           Jul 2009 to Sep 2012

Designation: General Accountant.

Responsibilities:

1. Preparing and recording day to day transaction entries such as: Revenue, receipt, payment, petty cash, debit/credit note to related parties, payroll, Depreciation, Accrual, Amortization etc.
2. Preparing Monthly BS, P/L, and C/F with budget comparison.
3. Monthly inventory count.
4. Co-ordination with auditors for the completion of audit and issuance of financial statements.
5. Profitably change the method of reorganization sales as per accounting principle Revenue reorganization (Advance-delivery-sales invoice).
6. Worked on system implementation as group member and providing the necessary data and preparing reports as required by company (Microsoft Great Plains)

7) Esquire Building Material L.L.C. Dubai (U.A.E)                                                          May 2007 to Jul 2009

Designation: Accountant.

Responsibilities:

1. Preparing and recording day to day Sales transaction.
2. Reconciliation of daily cash and handover to GM
3. Preparing LPO’s
4. Monthly Stock count.
5. Preparing supplier payment.
6. Sending day to day dispatch detail to ware house.
7. Handling petty cash expenses.
8. Sales report

8) R. Jaitlia and Co. (C. A FIRM) Mumbai, India.                                                           Dec 2004 to Dec 2005

Designation: Account/Audit assistant.

Responsibilities:

1. Checking application forum with provided document to ensure information fill in forum is correct.
2. Handling compliance audits at different share brokers.

• Sykes and Rays Equities India Limited, Colaba, Mumbai (India).
• Harley Securities Private Limited, Fort, Mumbai (India).
• BCB Brokerage Private Limited, Fort, Mumbai (India).

1. Others:

• Physical stock Verification at MIRC Onida at Vasai, Bhivandi and Wada (Mumbai, India).

Academic background:

Bachelor of Commerce from Mumbai University (Mar 2006)

Computer Skills:

Advance command over Excel, Word and Other MS office.

Advance command over Tally (6 yr.), Peach Tree (1 yr.) and SYROS (Oracle based 1 yr.), Synthesis (1 yr.).

Additional Course:

Industrial Accountant from the Institute of Computer Accountants (ICA), Mumbai.