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TEJAS PARIKH

Candidate ID: 1361627

Career Summary

Management Post Graduates with 15 years experience in Accounts / Tax / CS / Audit / Finance functional area

Skill Set

Assistant Manager Accounts Payable, Accounts Receivable, Reconciliation, Payment processing,Billing,

Professional Information

Total Experience : 14

Nationality : United Arab Emirates

Qualification Level : Management Post Graduates

Job Function : Accounts / Tax / CS / Audit / Finance

Work Location Preference : Kuwait, Bahrain, Oman, Qatar, UAE

Detailed Profile

PROFILE SUMMARY

Working as an Assistant Manager Payable in construction industry having Post Graduates Degree with 16 years’ experience in Accounts / Tax / Audit / Finance functional area with good command on accounting entries, MIS reporting with tax knowledge & computer literacy

CORE COMPETENCIES

• Supplier Payable & Receivable
• Accounts Reconciliation
• Vendor & Client Relationship
• General Accounting
• Reporting Skills
• Cost Efficient
• Excellent in Communication
• Detailed and Organized
• PC Proficiency
• Confidentiality
• Attention to detail
• Supervisory
• problem analysis & Problem Solving
• Vat Taxation
• Ability to meet deadlines

PROFESSIONAL EXPERIENCE

Al Sabbah Electrical Mechanical & Sanitary Cont. EST, Al Ain, UAE.

Assistant Manager-Accounts, June 2007 – present
• Responsible to manage payable Function.
• Overseeing the Accounts Payable & Receivable cycle & GL for the UAE project operations
• Ensuring documents data recorded with correct code after certification, allocation & verification (with invoice, DO-GRV, LPO)under LPO/contract limit with accuracy and timeliness
• Ensuring payments schedules by due date and Postings cheques after Reconciliation with Accounts ledger & supplier statements
• Maintain vendor & Client relationships, Respond on inquiry & Resolve Financial issues correlating with project team
• Settling Supplier & subcontractor debit balance for PDC /Advance issued cheques.
• Ledgers scrutiny with supplier/subcontractor SOA & Keep ledger balances up to date for monthly/quarterly & year end closing
• Develop, implement and maintain AP procedures and policies to ensure internal controls, efficiencies, and adherence to company policies
• Monitoring Accountants & ensuring team performance in optimum level
• Managing internal & external audit query& accomplish documentation for audit compliance
• Reconciliation – Bank , Intercompany & General Ledger
• Maintaining fixed assets
• Posting JV entries after allocating Expenses & preparing schedule i.e. utilities, camp rent, office exp., deprecation etc...
• Posting Adjustment entries in yearend closing
• Preparing outstanding Ageing report and statement for Debit Balance & Unaccounted Documents.
• Assist to accounts manager in Preparing Cash flow P& L, Trial Balance & Finalizing balance sheet
• Preparing VAT data & reporting to Manger Taxation for each month Vat Filling

Marigold Paint Pvt. (I) Ltd, Anand, India.

Accountant, 1st Dec 2005 - 31st May 2007
• All kind of clerical & accounting work for Asian paint job work
• Fill material requirement for production to Asian paint
• Preparing Purchase & Sales bill & entry in SAP, material receipt & issue entry in SAP
• Day to day status reporting to Asian paint & company superior.
• Maintain Excise record
• submitting excise form on monthly & quarterly basis
• Store issue & receipt entry in system
• cash payment receipt entry
• ledger, cash & bank reconciliation
• physical stock verification for Asian paint inspection

Monil Accounting & Tax Consultancy, Petlad, India.

Accountant, 1st Apr 2004 - 30th Nov 2005
• All kinds of purchase, sales, cash, bank accounting transaction entry in tally,
• cash & bank reconciliation work,
• Entry level to finalization work,
• preparing P&L accounts,
• preparing quarterly sales tax & central tax figure
• submitting sales tax form on monthly quarterly & yearly
• attending sales tax hearing
• Preparing balance sheet, all kinds of accounting work handled independently in this firm.

Mr. Rohit S. Shah firm (tax- consultant), Petlad, India.

Asst. Accountant, 21st Apr 2003 – 21st Nov 2003
• Auditing Accounts books of manufacturer, whole seller & retailer.
• Preparing audit report.
• submitting Audit review to CA for approval
• File income tax & sales tax return

EDUCATION

GUJRAT UNIVERSITY, Petlad, Gujarat, India
Master of commerce in Advance Accounting, June 2003 - March 2005,

SARDAR PATEL UNIVERSITY, Anand, Gujarat, India
Diploma in Taxation Practice in Taxation, June 2005 - March 2006,

ADDITIONAL SKILLS
• Proficient in Microsoft Office, Advance Excel (VLOOKUP, Pivot Table) and Accounting Software i.e. Tally, C-soft (oracle), SAP etc.
• Bilingual English, Hindi and Gujarati
• Typing Speed –English typing – 40 WPM

PERSONAL INFORMATION
Date of Birth : 31st March, 1983
Age : 35years
Nationality : Indian
Passport number : P1670276
Languages Known (Read/Write/speak) : Gujarati, Hindi, and English
Sex : Male
Marital status : Married
LinkedIn Profile : https://www.linkedin.com/in/tejas-parikh-a20b2535/