 Planning and executing monthly / quarterly / annual closure schedules; provided monthlyfinancial statements; administered the monthly closing process Ensuring reclassification and accounting of wrong or unaccounted entries prior to closureof the General Ledger Preparing and explaining weekly profit & loss projections; established product line profit &loss statements to identify opportunities and risks Maintaining Books of Accounts with assistance of 4 team… Show more  Planning and executing monthly / quarterly / annual closure schedules; provided monthlyfinancial statements; administered the monthly closing process Ensuring reclassification and accounting of wrong or unaccounted entries prior to closureof the General Ledger Preparing and explaining weekly profit & loss projections; established product line profit &loss statements to identify opportunities and risks Maintaining Books of Accounts with assistance of 4 team members who are directreportee Developing monthly reports for analysis of profitability of business operations formanagement Coordinating with major suppliers for negotiations, agreements and credit terms mainlyFuel Suppliers, Airports, Landing / Handling Agents, Insurance Companies Handling cash flow management and managing banking operations including Forexdealings Formulating and submitting Quarterly VAT Returns as per UAE VAT Regulations Analyzing overall performance of business assets (Aircrafts) and calculating relatedreserves on monthly basis for major repair and maintenance of aircrafts Preparing payroll for staff / crew and payment process for the same Show less

Reviewed financial results; undertook year-on-year and quarterly comparison ofcompany performance both in terms of the top line and bottom line Reviewed, investigated, and corrected errors and inconsistencies in financial entriesand documents that led to transparency in reporting to internal and externalstakeholders Ensured compliance with applicable policies, contracts and regulations Reviewed Balance Sheet reconciliations prepared by the team for closure… Show more Reviewed financial results; undertook year-on-year and quarterly comparison ofcompany performance both in terms of the top line and bottom line Reviewed, investigated, and corrected errors and inconsistencies in financial entriesand documents that led to transparency in reporting to internal and externalstakeholders Ensured compliance with applicable policies, contracts and regulations Reviewed Balance Sheet reconciliations prepared by the team for closure (includingopen, unusual and aged items) Functioned on: Statutory and Internal Audit, Tax Audit, Accounting and Book keeping Handled Value Added Tax(VAT), Service Tax Assignments, Payroll Processing,PF/ESI, TDS DTAA analysis and Forms for payments to Non Residents Goods and Services Tax (GST) Incorporation with Registrar of Companies (ROC), Annual Filing Income Tax Forms Filing Show less

Responsible for project feasibility analysis and providing assistance in strategicmanagement decisions Statutory Audit M/s Ray Ban Sun Optics India Limited. Engaged in the business ofmanufacturing and trading of Sunglasses Tax Audit of M/s E-City Films Private Limited engaged in the business of running andmaintenance of Multiplexes and Shopping Malls Statutory Audit of M/s RMSI Private Limited engaged in Digitalization of Maps Performed limited review of M/s… Show more Responsible for project feasibility analysis and providing assistance in strategicmanagement decisions Statutory Audit M/s Ray Ban Sun Optics India Limited. Engaged in the business ofmanufacturing and trading of Sunglasses Tax Audit of M/s E-City Films Private Limited engaged in the business of running andmaintenance of Multiplexes and Shopping Malls Statutory Audit of M/s RMSI Private Limited engaged in Digitalization of Maps Performed limited review of M/s Ray Ban Sun Optics India Limited Statutory Audit of M/s Vertex Customer Services India Pvt. Ltd. A leading BPO Show less