Nilesh Waghela Email & Phone Number

Dubai, United Arab Emirates

• Core Accounting:
• Oversee the entire accounting function up to finalization.
• Verify various books of accounts to detect errors and ensure compliance with accounting standards.
• Prepare management reports, including Accounts Receivable, MIS, and fund flow management.
• File quarterly VAT returns as per UAE Law.
• Report regularly to the Director, reviewing issues and escalating them as necessary.

Mumbai, Maharashtra, India

A: Core Accounting: -#Taking Care of Accounts up to Finalization by managing a team of 4 members # Group consolidation for Dubai, Hong Kong, Australia, Belgium and India entity#Inter groups reconciliation of all Sales and Purchase and other Inter Company’s accounts.#Preparing Management Report like, Account Receivable Report, MIS, for Azure Group, Managing.

Dubai, United Arab Emirates

A: Core Accounting: -#Taking Care of Accounts up to Finalization for Dubai, Hong Kong, Australia branch# Group consolidation for Dubai, Hong Kong, Australia, Belgium and India entity#Inter groups reconciliation of all Sales and Purchase and other Inter Company’s accounts.#Preparing Management Report like, Account Receivable Report, MIS, for Azure Group.

New York, United States

• Temporary relocated to The USA subsidiary of Gitanjali Company - Diamlink Inc which is engages in the distribution of loose diamonds, diamonds jewelry and gold jewelry. The company is based in New York with 3 other.
• Overseeing accounts function up to finalization for Diamlink Inc and subsidiary.
• Bank Report like Weekly and Monthly Borrowing Base for Diamlink Inc and subsidiary.
• Responsible for inter groups reconciliation of all Sales and Purchase Ledger and Inter Company’s accounts
• Monitoring and maintaining Bank Flow, Bank Reconciliation, Account Receivable and Payable review and management.

United Arab Emirates

Handling Company’s -Finance and Account up to Finalization.A: Core Accounting: -# Taking Care of Accounts up to Finalization for 1 subsidiary with 3 outlets.# Preparing Management Report like Monthly MIS for Head Office and outlets, Cash Flow, Inventory Report and Gold and Diamond Net Margin and Gold Melting Report. # Close Checking with each and every.

Mumbai, Maharashtra, India

A: Core Accounting: -# Petty Cash, Bank & Cash Receipts and payments#Verification and Deduction of TDS, Depositing of TDS and Issue of TDS Certificate.# Interacting with internal auditors for Quarterly audit.# Preparation of MIS Reports, Daily Sales Report & Fortnightly YTD & MTD Report, Weekly Cash Flow & Debtors & Creditors Positions# Inter Unit and.

Mumbai, Maharashtra, India

A: Core Responsibility: -# Possess the knowledge of the product and pursue the customer to buy the product.# Making Sales Entry in the Company's Software called 'BAAN'. # Make arrangement of Delivery of goods as on time and after sales service for customer satisfaction.

A: Core Responsibility: -# Checking of all types Books of Account of the firm like Sales register, purchased book # Verifying bank and cash payment bills,# Dealing with the queries, making the daily record sheet, # Preparing the Bank reconciliation statement.

Bachelor Of Commerce, Accounts &Amp; Finance

Ex-Im Management, Diploma In Export & Import

Diploma In Computer Basic, Computer Software

Activities and Societies: Toppled the Adobe Flash Project in Boston

Secondary School Certificate

Activities and Societies: Contributed for NGO working for Kushtarog Niwaran.