Naina Nathani Email & Phone Number

United Arab Emirates

- Review sales invoices and settle related queries with revenue team- Confirm payments and reconcile day-end cash- Review bank transfers and commission invoices- Monitor outstanding payments and update cash flow reports- Ensure timely closure of bank reconciliation statement- Review funds clear report and employee exit clearance- Generate daily and monthly reports on GP and authority counts/targets

United Arab Emirates

- Dealing with Free zone Authorities regarding pricing and packages.- Responsible for the monthly close of all accounting ledgers, monthly review of all account reconciliations/journal entries before final MIS reports.- Overview of accounts of clients, which is outsourced by the client to us and handle by the Finance team.- Pricing training sessions with sales and operations based on new products and services which will be introduced.- Regular bookkeeping tasks mainly Sales and expense recording.- Assisting other Department heads on a requirement basis.- Reporting Directly to CFO and Managing Director on a weekly and monthly basis.- Assisting team with VAT-related information.

United Arab Emirates

Senior Accountant- Preparing asset, liability, and capital account entries by compiling and analyzingaccount information.- Summarizing current financial status by collecting information; preparing balancesheet, profit and loss statement, and other reports on a monthly basis.- Maintaining accounting controls by preparing and recommending policies andprocedures.- Securing financial information by completing data base backup.- Maintaining financial security by following internal controls.- Preparing payments by verifying documentation, and requesting disbursements.- Preparing special financial reports by collecting, analyzing, and summarizingaccount information and trends.- Maintaining customer confidence and protecting operations by keeping financialinformation confidential.- Contributing to the administrative requirements needed to ensure smoothoperation.- Prepare and verify daily and monthly report (Sales, Profit and Loss, BalanceSheet, Bank & Petty Cash Reconciliation)- Responsible for preparation of invoices and maintaining the books of accountssuch as Cash book, Books of Bank, Purchase register, Sales register and GeneralLedger etc in Tally.- VAT preparation and filing as per UAE Law.- Maintain and organize real estate documents, agreements and lease records.- Track and monitor payments and obligations.- Maintain and manage client database with details of deals, contracts andpayments.Human Resource Coordinator- Creating policies and procedures to streamline human resource management ofthe group- Managing the hiring process, including posting job positions, and shortlistingpossible candidates for any openings in the company- Managing the on-boarding process for employees.- Ensuring management actions conform to labor laws.- Tracking and documenting employee annual leaves, unpaid leaves, sick leaves etc- Addressing personnel related issues with employees- Managing the exit process for all employees leaving the company

United Arab Emirates

Job Responsibilities : - Involves in month end closing and preparation of financial reports such as but not limited to cash flow, cost analysis, prepayments and fixed assets schedules. - Verify deposits and payments and reconcile with bank records and statements on a weekly basis.- Review all supplier’s invoices and documentation prior to payment.- Process request for payments through cheque and payment voucher preparation.- Reconciles vendor statement at the end of each month and adjust any discrepancies.- Prepares sales invoices and send billing to the client.- Prepare weekly Accounts Receivable Report to ensure that all payments received are accounted for are properly posted.- Prepares Statement of Account and send reminder to the client to facilitate payment.- Monthly payroll preparation and staff overtime computation.- Prepares petty cash summary and expense reimbursement report.- Assists in annual audit through preparation of audit schedules and requirements.

Ahmedabad Area, India

1. Accounts Production & Submission to Companies house & HM Revenue & Customs.2. Bookkeeping.3. Preparation of Accounts, Bookkeeping & VAT on XERO.4. Portfolio Management & generation of various management reports.5. VAT preparation, review, finalization & submission to HM Revenue & Customs.6. Payroll preparation, review, finalization & submission to HM Revenue & Customs.7. CIS preparation, review, finalization & submission to HM Revenue & Customs.8. Preparation and submission of Personal Tax returns.

Ahmedabad Area, India

Preparing debit/credit memos and contract Analysis.Pays invoices by verifying transaction information; scheduling and preparing disbursements; obtaining authorization of payment.Obtains revenue by verifying transaction information; computing charges and refunds; preparing and mailing invoices; identifying delinquent accounts and insufficient payments.Prepares financial reports by collecting, analyzing, and summarizing account information and trends.Handling Deffered Revenue and Dealing with monthly usage reports.Verifies accounts by reconciling statements and transactions.Assisting the companys controller with any projects as assigned.Working in conjunction with the Credit Manager and assisting the Cash Specialists as necessary to insure proper application of customer remittances.To maintain Weekly KPI-KRI reports, daily, weekly and monthly checks, handle escalations from clients and stake holders.

Master Of Business Administration (Mba), Finance, General

Bachelor Of Commerce - Bcom, Accounting

Hsc, Accounting And Finance