Dear HR, I am seeking an opportunity to apply myself for a suitable position at your company in view of my education and professional experience. I am a detail-oriented and efficient professional with extensive UAE experience in Accounting, Finance & HR. Currently working in Millennium central downtown hotel. I have worked with Kotak Mahindra Bank, Global Indian International School, LG Electronics Hi Logistics FZE, Blossom Trading L.L.C. I have worked on SUN software, Opera & Micros software, SAP-ERP accounting software, PACT, X-pert accounting software, ACCPAC ERP software, Tally & able to work any new accounting software. Thank you for your time and consideration. Best Regards, Dhrumil Parikh Profession : Accountant, HR and Admin Name : Dhrumil Parikh Location : Dubai, UAE Experience : 8+ years UAE experience & 2 years India experience
2021 - Present (3 Years)
Millennium Central downtown hotel, United Arab Emirates UAE
Prepares asset, liability, and capital account entries by compiling and branalyzing account information. br Documents financial transactions by entering account information. br Recommends financial actions by analyzing accounting options. br Summarizes current financial status by collecting information, preparing brMIS reports. br Substantiates financial transactions by auditing documents. br Maintains accounting controls by preparing and recommending policies brand procedures. br Guides accounting clerical staff by coordinating activities and answering brquestions. br Reconciles financial discrepancies by collecting and analyzing account brinformation. br Secures financial information by completing data base backups. br Maintains financial security by following internal controls.2018 - 2019 (1 Year)
Kotak Mahindra Bank, United Arab Emirates UAE
Verification of performance of accounts receivable/payable functions. brMIS reporting of cost center profitability. brPreparing and finalizing monthly financial statements for the financial results. brEnsure financial records are maintained in compliance with accepted policies and procedures. brBank reconciliation of AED and USD account. brLiaising with bankers, auditor, and internal auditor, VAT compliance. brManaged renewal of all contract and keep record of the data. brSupervising the quotations/proposals for the services/products of the business. brVerifying payroll functions for employees. brTracking of leave record personal data of all employee. brSupervise of trade license, visa renewal, emirates ID and all government related work. brSupervise all admin, IT related work in office.2015 - 2018 (3 Years)
Global Indian international school, United Arab Emirates UAE
ERP-ACCPAC all entries including fixed assets, employee payroll WPS salary sheet update. brAR/AP manager, debit note/credit note entries, month end closing work up to trial balance. brDaily monthly bank statement reconciliation. brHandle internal and external audit work support to solve the query and providing necessary documents. brMaintain Imprest record for petty expenses to HR and operation team. brTrade license renewal, PO box renewal, NOC from KHDA related work. brProviding necessary report to management. brReporting to Director Finance manager. brSupplier and staff payment process on due date in system and payment transfer online. brMaking report of salary, wages, overtime transportation. brPrepare sheet of full and final statement of staff and workers. brMaintain employee record card for visa renewal and passport renewal on due dates. brEmployee entry visas, medical process, emirates ID card open bank WPS salary account. brPrepare risk register and take necessary action to avoid future circumstances. brDaily cash/cheque counting and maintain track record of term wise fees. brChecking withdrawals and process for refund to parents. brFees collection at counter follow up with parents for outstanding fees.2011 - 2013 (2 Years)
LG electronics hi logistics middle east fze, United Arab Emirates UAE
Purchase import local entry, Purchase import costing. brFixed assets counting maintain record half yearly. brDaily reporting to director and taken transaction. brDaily monthly bank statement reconciliation and debtors /creditors statement reconciliation. brDaily bank transaction entry, view check online bank statement. brEntry of PDC cheque, credit note and debit note. brSupport to auditor on annual audit work. brAdvise to director regarding financial position with different bank on regular basis. brMaintain financial record of internal subsidiary company.2008 - 2011 (3 Years)
Fairmate chemical construction company, India
Individual handle company books of account. brBank reconciliation monthly, quarterly. brInternet mail checking. brReporting to accounts manager. brMaintain purchase and sales entries. brScheduled client appointments and maintained up-to-date confidential client files. brManaged accounts payable, accounts receivable, and payroll departments. brManaged sales tax, income tax.