Recruiters: To view this profile, please Register / Login

Jobseekers: To make your profile available to Recruiters for free, opt for Premium Membership


Candidate ID: 1361627

Career Summary

Management Post Graduates with 14 years experience in Accounts / Tax / CS / Audit / Finance functional area

Skill Set


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

Tejas Parikh
Assistant Manager-AP - Al Sabbah Electrical Mechanical & Sanitary
Al-Ayn 15915
Assistant manager in construction industry having Post Graduates Degree with 14 years' experience
in Accounts / Tax / Audit / Finance functional area with good command on accounting entries, reporting
work with tax knowledge & computer literacy.
Willing to relocate: Anywhere
Work Experience
Assistant Manager-AP
Al Sabbah Electrical Mechanical & Sanitary
January 2007 to Present
Job Profile:
1. Responsible to Manage overall payable activity,
2. Supervise Accountants for AP/AR ensuring data recorded with correct code and payment processing
with accuracy and timeliness
3. Develop, implement and maintain AP procedures and policies to ensure controls, efficiencies, and
adherence to company policies
4. Maintain vendor relationships, meeting on visit on inquiry & Resolve discrepancy.
5. Settling Supplier & subcontractor debit balance
6. Ledgers scrutiny with supplier/subcontractor SOA monthly/quarterly & yearend closing.
7. Managing internal & external audit query& accomplish documentation for audit compliance.
8. Reconciling intercompany legers & Bank.
9. Posting JV entries after allocating Expenses & preparing schedule i.e. utilities, camp rent, office exp.,
deprecation and fixed asset,
10. Posting Adjustment entries in yearend closing.
11. Preparing budget vs Actual.
12. Assisting in Preparing P& L, Trial Balance & Finalizing balance sheet.
13. preparing outstanding & consolidate Ageing report for AP/AR monthly /quarterly/yearend closing.
14. Preparing debit balance statement & Cash flow report.
15. Preparing VAT data & reporting to Manger Taxation monthly/quarterly& year end.
16. Assisting to Accounts Manager in accounts finalization.
Marigold Paint Pvt
December 2005 to May 2007
I) ltd.
Job Profile:
1. All kind of clerical & accounting work for Asian paint job work
2. Fill material requirement for production to Asian paint 2) Purchase bill & material receipt entry in SAP
3. Preparing Sales bill & entry in SAP
4. Day to day status reporting to Asian paint & company superior.
5. Maintain Excise record
6. submitting excise form on monthly & quarterly basis
7. Store issue & receipt entry in system
8. cash payment receipt entry
9. ledger, cash & bank reconciliation
10. physical stock verification for Asian paint inspection
April 2004 to November 2005
Job Profile:
1. All kinds of purchase, sales, cash, bank accounting transaction entry in tally,
2. cash & bank reconciliation work,
3. Entry level to finalization work,
4. preparing P&L accounts,
5. preparing quarterly sales tax & central tax figure
6. submitting sales tax form on monthly quarterly & yearly
7. attending sales tax hearing
8. Preparing balance sheet, all kinds of accounting work handled independently in this firm.
Asst. Accountant
Mr. Rohit S. Shah firm
April 2003 to November 2003
tax- consultant)
Job Profile:
1. Auditing Accounts books of manufacturer, whole seller & retailer.
2. Preparing audit report.
3. submitting Audit review to CA for approval
4. File income tax & sales tax return.
Diploma in Tax Practice in Taxation
March 2006 in Advance accounting
Gujarat University Petlad - Gujarat, IN
2003 to 2005
Babasaheb Ambedkar Open University
January 2001