Tushar Vekariya Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

 Preparation of monthly customer provision schedules, sales commission, statutory provision& assisting to the finance manager. Preparation of quarterly VAT working & sorting the sales data & filing the VAT returns. Support the monthly preparation and compilation of the Profit & Loss statement andassociated reports. Preparation of receivable & payable report, posting all journal entries, expenses provisions inthe system in order to complete monthly P &L. Keeping strong control & closely monitoring the account receivable & reporting defaultcustomers to the management. Reconciliation of supplier’s accounts on quarterly basis. Reviewing the bank & cash reconciliation on monthly basis in order to monthly closing. Monthly customer rebate & other deduction analysis with respect to sales. Reviewing & keeping control the direct sales expenses like-wise listing fees, branch supportingfees & other fees in line with customer’s agreement. Preparation of monthly & quarterly budget and reporting the variance to the financemanager. Reconciliation of inter-company transactions and charging the monthly overhead to concerncompanies. Periodical review of customer’s agreement and advising the management for cost of doingbusiness advice.

Dubai Investment Park, Dubai, United Arab Emirates

Compile detailed monthly and quarterly financial reports, encompassing cash flow analyses and performance metrics, for review by the General Manager and Chief Financial Officer.Maintain precise records of accounts receivable and payable, diligently tracking fund positions, and accurately recording all financial transactions to ensure the integrity of final reports.Conduct monthly inventory audits across branches, analyzing variances to optimize inventory management strategies and operational efficiency.Perform monthly reconciliations of the general ledger and accounts with suppliers and customers, ensuring accuracy and compliance with financial regulations.Manage weekly cash flow statements to monitor liquidity and financial health, facilitating proactive decision-making to meet organizational objectives.Develop annual budget plans and conduct thorough variance analyses to assess performance against financial targets, ensuring strategic allocation of resources.Oversee Value Added Tax (VAT) credit reconciliations and timely filing of VAT returns to maintain compliance with tax regulations.Conduct monthly verifications of inter-company transactions, resolving discrepancies promptly to ensure accurate financial reporting.Collaborate in the finalization of quarterly financial statements and provide support during audits to ensure regulatory compliance and accuracy in financial reporting."

Mumbai Area, India

Assisted in compiling and analyzing monthly profit and loss statements, ensuring accurate representation of financial performance related to costing activities.Contributed to the preparation of detailed product-costing reports and comprehensive variance analysis, identifying discrepancies and providing actionable insights for cost management.Conducted thorough analyses to determine purchase price variances for raw materials, consumables, and spare products, highlighting cost-saving opportunities and potential inefficiencies.Prepared detailed cost sheets for individual products, meticulously calculating and determining the cost structure to aid in pricing strategies and financial planning.Undertook the reconciliation of stock levels for raw materials, intermediates, and finished products, ensuring inventory accuracy and resolving discrepancies.Conducted audits of transactions related to the purchase of raw materials, consumables, and spare items, as well as capital expenditures, ensuring compliance with financial policies and procedures.Performed meticulous scrutiny of the general ledger, ensuring the accurate booking of all financial transactions and maintaining the integrity of financial records.

Cma, Cost Accounting ,Financial Management, Financial Accounting, Taxation (Indirect&Direct), A

Persuing, Accounting And Business/Management

Bachelor Of Commerce (B.Com.), Accounting And Business/Management, A