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Sanjay Ghodke

Candidate ID: 339820

Career Summary

Management Post Graduates with 8 years experience in Accounts / Tax / CS / Audit / Finance functional area

Skill Set

Financial Analysis,Concurrent Audits, Mid Term Forecasting ,Preparation of Financial Statements, Consolidation of Financials,Internal Audits, Statutory Audits,Budgetary Controls, Tax Audits ,Preparation of MIS

Professional Information

Total Experience : 10

Nationality : India

Qualification Level : Management Post Graduates

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

Work Location Preference : UAE

Detailed Profile

? Day to day activities of accounts Department
? Assist Finance Manager & General Manager in their work.
? Managing payments based on the cash flow position
? Preparing the bank balance file on 1st of every month
? Preparing critical debtors file on 4th of every month
? Preparing cash flow on 7th of every month
? Preparation of Monthly reports for DUTCO & GAC (parent companies) (P&L, B/S, Schedules, Asset Movement File, Debtors & Creditors details, Cash Flow)
? Salary preparation on a monthly basic as per UAE Labor Laws.
? Preparation of End of Settlement as per UAE Labor Laws
? Preparation of Budget (Yearly)
? Variance Analysis - Budgets vs. Actual & on month on month basic.
? Authorization of various other Expenses
? Preparation of Financials of Company and notes to accounts thereon.
? Checking out the entries passed by the team in system on regular basic.
? Coordinating with Audit team for timely completion of Audit.
? Scrutiny of Various General Ledger Account, Debtors and Creditors Ledger.
? Co-ordination & Guidance to Accounts Team to work together & Meet the deadlines of Audits & Month End closings
? Any other reports & work asked by Finance Manager / General Manager
? Overall control over Activity of Accounts Team.
? Handling Team of 10 People.