Ashwin Krishnan Email & Phone Number

Hamilton, Waikato, New Zealand

Dubai, United Arab Emirates

• Responsible for the accuracy and reliability of inventory accounting.
• Ensured that inventory received in the warehouse domestically is matched with the actual invoices from the supplier.
• Compiled and posted monthly journal entries for inventory transactions as well as any accruals necessary into the General Ledger system.
• Verified General Ledger account balances and resolve account discrepancies by reconciling/reviewing transactions to supporting documentation.
• Preparation of monthly accounts payable. Reconciled all inventory accounts including accounts payable and other schedules.
• Coordinating with the external and internal auditors during the annual statutory audit of the company

United Arab Emirates

Increased financial accuracy by analyzing financial reports, providing feedback, and addressingreconciled items to property managers and the proper department for resolution.Monitored tenant accounts receivable activity, including disputes, and minimized unapplied cashreceipts.Ensured proper coding of all invoices or payables associated with assigned.

UAE

Key responsibilities:*Booking expenses to accounts and cost centers by analyzing invoices and expenses reports and getting appropriate approvals.*Payment of vendors and preparing cheques and performing monthly reconciliations of supplier statements.*Collecting and booking of employee’s expense reports. Maintaining records by filling documents.*Petty cash.

UAE

• Key responsibilities as Group Assistant Internal Auditor:
• Executing Internal Audits as per approved audit plans.
• Ensuring companies are working within the structure of policies and guidelines issued by the group.
• Identifying areas of weakness and risk.
• Ensure completion of audit assignment and provide independent findings to the board.
• Communicate with business managers across the organization to understand issues and identify areas of improvement.

• Key responsibilities as Accountant:
• Prepare monthly receivable statements and constant follow up with customers with overdue balances.
• Reconciliation of supplier statements and handling payables.
• Carried out Journal entry preparation, various accounts posting to general ledger and depreciation records into ERP Navision.
• Finalizing bank reconciliation statements and other financial reporting.
• Managing Fixed assets and maintaining balance sheet accounts. Safeguarding strict adherence to approved limits and set policies for all payments/commitments for capital or revenue expenses.

Sharjah

1)Keeping records of all transactions2)Preparation of accounts payable.3)Handling cash register.

Bachelor'S Degree, Bbm (Business Administration And Management, General)

Education record

Currently Pursuing CMA ( Certified Management Accountant)