Manesh Kumar Email & Phone Number

United Kingdom

Professionally handling full spectrum of financial and cost accounting role e.g. accounts receivables, accounts payables, general ledger, forecasting, budgeting etc. Responsible for day to day finance and accounts operationsSupporting DOF in migration of accounting software from Xero to EPR (Oracle NetSuite)Softwares using : ERP Oracle Netsuite, Xero, Dext, Jira, Google workspace, Slack for internal communication

Dubai, United Arab Emirates

United Arab Emirates

- Successfully leading accounts & finance department at company level; expertly processing validation and submission of quarterly VAT returns. Competently preparing all financial statements including income statement, cash flow statement, balance sheet and statement of changes in equity, on quarter & annual basis in accordance to IFRS/IAS along with variance analysis, suggestions & workable recommendations for review of senior management. Diligently allocating budgets, drafting forecast reports and devising strategies for long term financial goals. Managing registration & implementation of VAT as per FTA regulations- Resourcefully coordinating with external auditors for annual audit proceedings and assurance & compliance to internal controls. Meticulously maintaining fixed assets registers at warehouse level according to best practices, for continuous update in additions, disposals and depreciation. Adeptly working on gratuity, leave salary and overseeing daily transactions ensuring accuracy andcompliance to established accounting principles and procedures. Vigilantly maintaining bank reconciliations statements of all banks for timely resolution of differences if found- Beneficially providing investment decisions suggestions to management on the basis of ROI. Carefully ensuring receipts of payments on time and taking legal actions against overdue payments. Maintaining excellent business relationship with all the suppliers to get best price and best payment terms that suit cash flow management

Karachi, Pakistan

- Effectively collaborated with client’s team and fellow members for preparation of business plans, variance analysis and improvement. Capably provided assistance in financial & accounting operations, risk management and relevant information systems. Attentively checked accuracy of different financial statement items through substantive and analytical procedures. Assiduously crafted audit paperwork; reviewed performance against budgets, articulated and interpreted financial results for senior management to help in decision making- Skillfully helped clients’ management in identifying problems and providing solutions due to design and operating failure of key controls. Provided expert assistance in client communication and preparation of final deliverables. Efficiently planned audit programs, conducted control tests and financial statement analysis. Ensured strict compliance to applicable national legislation, International Financial Reporting Standards (IFRS), International Standards on Auditing (ISA’s) and company policies. Successfully completed audit of United Bank Limited and Investment Management Limited

Karachi, Pakistan

Adroitly planned and executed statutory audits using SAP, and relevant assurance engagements, adhering to ISA’s, local country laws, special industry regulations and company policies, assigned by assurance partner and manager. Capably documented client’s business processes and evaluated related controls through test of controls to check their existence, adequacy andeffectiveness- Competently prepared audit deliverables in time comprising of financial statements and management letters by reviewing & finalizing engagement clients. Admirably built collaboration and working relations with audit team members and achieved excellent results in tight scheduled and demanding situations while maintaining quality within budget targets

Uaeca, Accounting And Finance

Bachelor Of Science (Bsc), Accounting And Finance

Acca, Finance , Financial Management, Audit

Foundation In Accountancy (Fia), Accounting And Business/Management