Arjun Dinesh Kumar Email & Phone Number

Dubai, United Arab Emirates

Dubai, United Arab Emirates

Ajman Emirate, United Arab Emirates

* Preparation of End of service benefit preparation according to UAE labour law .*Collection and verification of time sheets and assisting payroll accountant for monthly WPS.*Labour management and solving all employee related issues.*Managing visa renewals , Non-Renewals & cancellations.

Dubai, United Arab Emirates

* Monthly stocktaking & sending reports .* Responsible for sales accounts .* Responsibility of van sales ( daily collections , reports & stock checking ) * Daily reporting on sales , cash collections & deposit to company bank account & HO . * Send weekly receivable statements . * Assist in setting up the minimum stock re-order level & initiate replenishing stocks with accurate reports . * Assisting in fixing sales price .* Responsibility in sales invoicing & petty cash . * Collection & submission of invoices / vouchers / receivables . * Making necessary reports to management accountants .* PDC Management.* Despatch Co-ordination .* Budget forecasting , additional buget & budget variation preparation . * Overall office cost control of office expense .* Raising purchase request , preparing LPO , issuing grn .* Office administration & assistant of General Manager.* Purchase Co-odination.

Ajman, United Arab Emirates

*Maintain and manage general ledger accounting functions.*Maintaining and monitoring of over dues and chase the customers on receivables.*Posting of customer invoices & checking the receivables & payables.*Maintain and manage accounts payable and accounts receivable records.* Bank and Account Reconciliations.*Prepare and vat files .*Recording of petty cash and keep petty cash records up to date.*Assist senior accountant in preparing periodic financial statements and records.*Prepare various reports as per top management .*invoice processing * Generating daily sales & stock reports .*Assist in setting up minimum stock reorder level & initiate replenishing stocks.

Cochin Area, India

Cochin Area, India

*Reconcile and maintain general ledger operations.*Journalizing & posting entries for all financing activities.*Responsible for receivables & payables. *Monthly closings and account reconciliations and supporting the Finance Officer in carrying out the responsibilities of the accounting department. *Assisting Finance Officer with year-end audits, preparation of month-end financial statements, monthly closings and preparation of monthly financial statements and reports. *Prepare Account/bank reconciliations. *Prepare and file VAT returns.*Communicate and liaise verbally and in writing between clients/ suppliers/ visitors, inquirers and relevant staff.

Master'S Degree, Management & It

pursuing MCOM .

Diploma In Corporate Accounts And Management With Sap, Corporate Accounts, A

Bachelor Of Commerce, Finance & Taxation