Dharmendra Gajul Email & Phone Number

Dubai, United Arab Emirates

Navi Mumbai, Maharashtra, India

Cooperated with senior leaders to create operating budgets and initiate financial planning.• Compiled general ledger entries on short schedule with 100% accuracy.• Developed financial models to assess and analyse financial performance of clients.• Provided journal entries and performed accounting on accrual basis.• Tracked funds, prepared deposits and reconciled accounts.• Used accounting software to issue tax returns and prepare consolidated reports.• Diminished outstanding debts by analysing accounts for issues.• Partnered with auditors to track errors and add contributions to maintain accuracy.• Found tax solutions to complicated tax issues or errors from incorrect tax filings.• Collected and reported monthly expense variances and explanations.• Maintained integrity of general ledger and chart of accounts.

• Updated general ledger with latest entries.• Reviewed documents and accounts for discrepancies and resolved variances.• Reconciled balance sheets and streamlined best practices for balance sheet processes.• Completed year-end closing processes with controllers and external auditors.• Prepared monthly journal entries and reconciliations.• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.• Expedited payroll and invoicing by streamlining billing systems.• Reconciled accounts and created documents for monthly closure procedures.

Doha - Qatar

• Updated general ledger with latest entries.• Reviewed documents and accounts for discrepancies and resolved variances.• Reconciled balance sheets and streamlined best practices for balance sheet processes.• Completed year-end closing processes with controllers and external auditors.• Prepared monthly journal entries and reconciliations.• Handled month-end and year-end end finances by managing and reporting fixed assets and other data.• Partnered with auditors to track errors and add contributions to maintain accuracy.• Expedited payroll and invoicing by streamlining billing systems.• Reconciled accounts and created documents for monthly closure procedures.• Directed accounting team in timely reporting of finances for diverse client businesses.• Recommended strategies to expedite filing projects and annual reporting.

Mumbai

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.• Reconciled accounts and reviewed expense data, net worth, and assets.• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.• Gathered financial information, prepared documents, and closed books.• Handled day-to-day accounting processes to drive financial accuracy.• Used advanced software to prepare documents, reports, and presentations.• Prepared working papers, reports and supporting documentation for audit findings.• Tracked funds, prepared deposits and reconciled accounts.• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.• Maintained integrity of general ledger and chart of accounts.• Collected and reported monthly expense variances and explanations.

Dubai (U.A.E)

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.• Reconciled accounts and reviewed expense data, net worth, and assets.• Prepared and filed tax forms to meet needs of customers.• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.• Reviewed business operations and obligations to help organization function at acceptable level.• Gathered financial information, prepared documents, and closed books.• Partnered with auditors to track errors and add contributions to maintain accuracy.• Improved data collection, financial analysis and financial modelling to optimize practices and retain customers.• Used advanced software to prepare documents, reports, and presentations.• Handled day-to-day accounting processes to drive financial accuracy.• Provided journal entries and performed accounting on accrual basis.• Cooperated with senior leaders to create operating budgets and initiate financial planning.• Compiled general ledger entries on short schedule with 100% accuracy.• Tracked funds, prepared deposits and reconciled accounts.• Collected and reported monthly expense variances and explanations.• Maintained integrity of general ledger and chart of accounts.

Muscat (Oman)

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.• Reconciled accounts and reviewed expense data, net worth, and assets.• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.• Handled day-to-day accounting processes to drive financial accuracy.• Gathered financial information, prepared documents, and closed books.• Used advanced software to prepare documents, reports, and presentations.• Partnered with auditors to track errors and add contributions to maintain accuracy.• Prepared working papers, reports and supporting documentation for audit findings.• Provided journal entries and performed accounting on accrual basis.• Diminished outstanding debts by analysing accounts for issues.• Tracked funds, prepared deposits and reconciled accounts.• Maintained integrity of general ledger and chart of accounts.• Cooperated with senior leaders to create operating budgets and initiate financial planning

Mumbai (India)

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.• Reconciled accounts and reviewed expense data, net worth, and assets.• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.• Gathered financial information, prepared documents, and closed books.• Handled day-to-day accounting processes to drive financial accuracy.• Used advanced software to prepare documents, reports, and presentations.• Prepared working papers, reports and supporting documentation for audit findings.• Tracked funds, prepared deposits and reconciled accounts.• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.• Maintained integrity of general ledger and chart of accounts.• Collected and reported monthly expense variances and explanations.

Solapur (India)

• Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.• Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.• Reconciled accounts and reviewed expense data, net worth, and assets.• Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.• Detected and corrected mistakes early on and implemented systems to avoid recurring issues.• Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.• Gathered financial information, prepared documents, and closed books.• Handled day-to-day accounting processes to drive financial accuracy.• Used advanced software to prepare documents, reports, and presentations.• Prepared working papers, reports and supporting documentation for audit findings.• Tracked funds, prepared deposits and reconciled accounts.• Reviewed accounts, resolved coding areas, and tracked recurring expenses for accrual entry.• Maintained integrity of general ledger and chart of accounts.• Collected and reported monthly expense variances and explanations.

Bachelor Of Commerce, Accounting & Finance, B

Bachelor of Commerce

Master Of Business Administration (M.B.A.) In Finance, Finance, B

MBA Finance

Bachelor Of Commerce (B.Com.), Advance Accounting & Auditing, 2

Bachelor of Commerce