Murtuza Dhariwala Email & Phone Number

• Maintained Robust finance filing structure (e.g., vendor invoices, journal entries, intercompany loan) using Quick book.• Running statement for intercompany AR/AP and eliminating double counting and entries• Reviewing monthly bank statements and financial information by ensuring that all accounts are supported by accurate and clear reconciliations.• Adhering to accounting standards and working in compliance with country regulations• Review internal processes and look for continuous improvement• Preparing monthly income statement, balance sheet, cash expense, cost of goods sold and fuel inventory report

• Conducting Fireside in-studio and virtual chat with CIO, CISO, Women in Tech and Women In AI• Collaborating with marketing and support teams• Analyzing data to assess community engagements• Responding to community inquiries and feedback• Developing and implementing community engagement strategies

United Arab Emirates

• Successfully completed sales and purchase orders invoices through Zoho accounting• Managed the accounts payable and receivable, bank reconciliation• Assisted in research, filing, data entry, recording and maintaining accurate and complete financial records• Completed monthly credit cards reconciliations

Maharashtra, India

• Responsible for managing the end-to-end Accounts Receivable and Accounts Payable processes• Prepared monthly bank reconciliations and investigated and successfully resolved outstanding items• Prepared month end financial reporting including creating and posting journal entries such as miscellaneous accruals, prepaid amortisation and payroll• Reconciliation of GL on intercompany accounts• Maintain records for accounting transactions for intercompany related• Communicate with overseas counterparties to confirm and agree intercompany balances• Adhere to company financial policies and accounting practices

Western Australia, Australia

•Updating sales log in excel sheet and preparing sales contracts.•Training, Supervising and Appraising staff to maximize performance in Customer Service, Revenue Generation and Daily tasks such as Stocking and Receipt tracking.•Dealing with customer’s queries and complaint, and also attracting new customers.•Preparing merchandise for sales and assisting in display of merchandising.•Adapt to change, and meeting KPIs and targets for every month.•Responsibility for Security and Cleanliness of the store as per the Company Standards.•Overseeing Pricing and Stock control including Stock register, Petty cash register, and Cashbook and Delivery orders.

Perth, Western Australia, Australia

•Responsible for dealing with enquiries and requests for information and making available all records for viewing and processing to the Finance team and senior management, always maintaining confidentiality of information and ensuring compliance of corporate procedures and guidelines •Accurately archived old data / records, ensuring that records are easily accessible when needed •Successfully coordinated with various departments in maintaining and managing records, reports and documents including providing training to staff who required access or who was responsible for maintaining records •Provided support to operations and ensured adherence to quality standards •Attended monthly team meetings

Perth, Western Australia, Australia

• Responsible for verifying the accuracy of invoices and other accounting documents, updated and maintained accounting journals, ledgers and other accounting records, maintained office files and documents• Maintained knowledge and awareness of existing legislation, current developments and the Australian Taxation Office (ATO) interpretation to ensure strict compliance• Preparing company’s financial statement such as posting journal entries, balance sheet and income statement• Keeping track of company’s cash flow, operating costs and other expenditure

Western Australia, Australia

•Responsible for verifying the accuracy of invoices and other accounting documents, updated, and maintained. •Accounting journals, ledgers, and other accounting records-maintained office files and documents.•Maintained knowledge and awareness of existing legislation, current developments, and the Australian Taxation Office (ATO) interpretation to ensure strict compliance.•Developed positive relationships with different areas of the Trustee's business and the Tax and Finance team, dedicated to exceeding client demands, always working collaboratively as an effective team member and coordinated with colleagues to deliver their deliverables.•Systematically and methodically coached and developed staff ensuring accounting standards is adhered to with the unique ability to identify areas of improvement and identifying talent and then working with the team to exceed expectations, always promoting a safety culture and positive work ethics.

Mumbai Area, India

•Responsible for preparing financial reports such as balance sheets, income statements, invoices, and other documents, closely liaising with the Senior Accountant and management as well as assisted with half yearly internal and yearly external audits, always ensuring compliance.•Reviewed, reconciled, and processed monthly expense claim forms including managing petty cash.•Recorded and filed cash transactions.•Assisted in research, filing, data entry, recording and maintaining accurate and complete financial records.•Continuously contributed to the improvement of accounting processes within the business to ensure month-end activities are completed before the due date.•Undertook additional accounting tasks and adhoc projects to increase accounting and office operations knowledge.

Master Of Business Administration (Mba), International Finance

Activities and Societies: Principle of finance, Credit and lending decision, financial institutions and market, Accounting for managerial.

Diploma, Ifrs

Bachelors Of Accounting And Economics, Accounting And Finance

Activities and Societies: Accounting, Taxation, Shares and Markets, Business Management, Economics.Accounting, Taxation, Shares.