Hire the Best Senior Account Executive in Ra'S Al Khaymah, United Arab Emirates

Experienced Accountant with a demonstrated history of working in the writing and editing industry. Skilled in Microsoft Excel, Management, Customer Service, Microsoft Word, and Microsoft PowerPoint. Strong accounting professional with a BCOM focused in Business/Commerce, General from St Gregorios college kottarakara. Experienced accounting professional with Uae vat, Accounts finalization, Book Keeping and Management Reporting.

As an experienced finance professional with over eight years of experience in finance and accounting, I have developed a solid understanding of financial operations and accounting procedures. My expertise in accounts payable, account receivable, petty cash management, cash flow forecasting, ledger/bank reconciliation, general ledger accounting, and financial reporting is complemented by my strong analytical, communication, and leadership skills. Currently, I work as a Finance Officer at Ras Al Khaimah International Airport, where I am responsible for booking supplier invoices, preparing aging reports, reconciling accounts, and managing petty cash. In my role, I also prepare monthly sales reports and provide daily updates to the CFO on cash balances and priority payments. I am also responsible for updating the statistics file of passenger and flights and preparing various monthly reports for government departments. Before joining the airport, I worked as a Team Leader at Mynd Integrated Solutions Pvt Ltd, where I was responsible for preparing daily MIS, monitoring revenue and receivables, reconciling cash and credit card collections, preparing invoices, and booking expenses. In my role, I also prepared TDS, VAT, GST Labilities on a monthly basis and coordinated with auditors to ensure timely completion of the audit. Prior to that, I worked at SequelOne Solutions Pvt. Ltd for three years as an Executive and Senior Executive in the Quantum ProjectInfra Pvt. Ltd. project. There, I was responsible for preparing financial reports, consolidating sales updates, preparing profit and loss statements, and reconciling accounts. I pride myself on my ability to work collaboratively with cross-functional teams, communicate complex financial information effectively, and identify areas for improvement in financial processes. . I am proficient in SAP and have experience working with multiple accounting software. I am always looking for opportunities to expand my knowledge and contribute to the success of the organization.

Master of Business Administration (Finance) = 18years of Education with Finance and Accounts Background As an accomplished Senior Accounts Executive, I offer an extensive background in finance and accounting, specializing in driving tangible improvements in cost management, receivables and payables optimization, meticulous reconciliations, VAT compliance, and a spectrum of other critical accounting functions. Specialties: #Financial Reporting, #Receivables, #Payables, #VATCompliance, #Cost Reduction #Inventory Management #CashflowManagement 9 YEARS INDUSTRY EXPERIENCE = #MANUFACUTIRNG 6YR| #CONTRACTING 2YR | #BANKING 1YR | #HOSPITALITY 1YR |

Accountant with an excellent academic and professional formation; it is the result of my international experience in different countries. As professional worker I am highly responsible, creative, with initiative and punctuality, I responsibly assume the challenges and goals that the organization assigns me, adaptability to change, staff management, ability to work in teams, ability to work under high pressure, as well as to solve problems efficiently and achieve productivity goals set by the company and my work group My desire is to keep developing my career in a Accounts and Finance Department that offers a possibility for growth.

Accounts Payable Specialist with extensive knowledge of various: ERP Software– SAP, ORION and TALLY • Practice and Knowledge of Vendor management,Month End Journal Entries, Prepaid and Accruals, and Balance Sheet , • Perform Goods Receipt/Service Entry Booking,UAT,Account payable audit process, Review Vendor Credit applications, Vendor analysis , Vendor Master,Payment forecasting and Advance payment. •Contract maintenance review and validation. •Perform Vendor Reconciliation. •Inco terms,Letter of credit,Document Acceptance,payments on online banking tools, Bank guarantee . •Receiving Daily banking report, prepare refunds and credits,process credit notes. •Knowledge in Block chain and supply chain finance. •Prepare and Submit monthly payment report. •Process invoices in the bank system. •Assisting with External and internal auditors. •Implementation and processing expertise in SAP. •Tyre industry Experience. •Implementation expertise in BCM and RPA in vendor management. •Knowledge in Bill of lading. Adapt at learning new concepts and software quickly, work well under pressure, and communicate ideas clearly with colleagues .

As a Senior Accountant with 8 years of work Experience, with Bachelor, and also completed professional diploma from ICMAI (INDIA), well reputed professional institution in the world.

equipped myself with all accounting functions -Monthly Trial Balance, Income Statement, Balance Sheet and Cash flow statements, Sales Reports, Aging Report for Receivables, preparation of Client Invoices ,Verification of Supplier Invoices with Material/Services Received, Maintaining accounting Records Using Tally Erp, The functions includes accounts receivable, Petty Cash , accounts payable, billing and providing administrative support to the management. report directly to the company CEO. • Managerial Reports. Financial and Accounting reports , Such as Trial Balance, Sales Reports, Aging Report for Receivables, Subsequent collection, Income Statement, , Correspondence, Comparative Study, Inventory Status, Payables Analysis. • Year Ending Responsibilities. Stocktaking and comparison with system and manual recording & reconcile variations, Payables Analysis., Calculation of Depreciation, prepaid expense, facilitating scheduling, Fixed asset etc… • Transportation & Logistics : Coordinate domestic and international shipping and import/export. Created shipment documentation including commercial invoices, Deal with Customs documents, shipment pepper, BOL's, NOC’s etc. Shipped orders direct to customers via DHL, FEDEX, UPS,etc,. Coordinated with freight forwarders to expedite documentation and ensure timely delivery of international / domestic shipments.

Chartered Accountant with total 8 years of auditing, accounting and taxation experiance out of which 5 year is post qualification experiance in the feild of internal auditing. Well versed with ACL, SAP, Oracle and MS office. Having good interpersonnel skills , like to read a lot of books and love to travel. Knowing Risk assessment, Risk based auditing and strong execution of work. Worked with big corporates of middel east like Danube Group and RAK Ceramics PJSC. Currently associated with Taghleef industries world best plastic film manufecturer. You can reach me Cashubhamsaraswal@gmail.com Shubhamsaraswal55@gmail.com 971-523357025 A person with vision and strong reasoning for decision made in life.