Dhanraj Verma Email & Phone Number

Abu Dhabi, United Arab Emirates

United Arab Emirates

Abu Dhabi, United Arab Emirates

The company is generally dealing in special engineering, transportation of heavy cargo / haulage and modules and installation.Prepared budgets, cash flow projections, cost analysis and monthly, quarterly and annual reports.• Analyzed financial statements against forecasts to prepare high-level variance analysis.• Sound concept for UAE VAT, resolving the queries referring the VAT Law.• Review and assisting in monthly VAT return, involved in ICV Certificate, preparing group Tax pack.• Trained new and existing staff members in various financial procedures to help each prepare for job requirements.• Expert knowledge of Project Cost Reporting and Accountancy• Ability to actively assist in implementation of ERP systems, Project Control systems• Sound concepts of practices in Accounting, Banking and Finance• Quick learner, team player and ability to work in a dynamic working environment• Working experienced of ERP system for 4 Years in the company• Managed the full Finance team of 6 people• Managed to close the monthly reporting by 5 of the calendar day from 10• Uploading the monthly result to Group by Hyperion software• Engaged in External & Internal Audit and responsible for completion on time.

Seef, Bahrain

• Handled month-end and year-end end finances by managing and reporting fixed assets and other data. • Partnered with auditors on annual audits and realized compliance with governmental tax guidelines. • Supported monthly general ledger closing activities, including preparing journal entries and reconciliations. • Wrote footnotes for various filing projects and annual reports. • Reviewed documents and accounts for discrepancies and resolved variances. • Completed year-end closing processes with controllers and external auditors. • Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations. • Assisted team members in transitioning from [Peachtree] to [IFS] through extensive training and one-on-one support. • Developed and implemented effective accounting systems. • Updated general ledger with latest entries. • IFRS application including POC and other revenue and cost recognition practices • Evaluated and improved accuracy and completeness of financial records to boost regulatory compliance.

Manama, Bahrain

• Project Accounting for various Construction Projects • Supported to Chief Operating Officer to establish Project banking facilities • Migration to Peachtree Accounting with minimum technical support and no functional support • Implementation of Job Costing module for Construction and Service Contracts • Periodic Reporting on all Financial matters of the Sector • Income Statement analysis for the Sector • Prepared Consolidated Sector MIS reports for banks and management • Engaged in External & Internal Audit and responsible for completion on time. • IFRS application including POC and other revenue and cost recognition practices

Kolkata Area, India

• Handled month-end and year-end end finances by managing and reporting fixed assets and other data. • Liaise with Banks for facilities; eg. Term Loans/ Project Loan & Securitization • Responsible for drafting Monthly Financial Statements and ensuring Audits • Supported monthly general ledger closing activities, including preparing journal entries and reconciliations. • Completed year-end closing processes with controllers and external auditors. • Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations. • Updated general ledger with latest entries. • Drafted financial documents, including variance reports, regulatory filings and related schedules.

Master Of Business Administration - Mba, Finance, General, B

Bachelor Of Commerce (B.Com.), Business/Commerce, General

B.com (Hons.)