Nirav Chhatrala Email & Phone Number

United Arab Emirates

• Handle procurement, reconcile vendor invoices and facilitate payments• Work directly with CEO and other members of Senior Management analyzing financial results and identifying areas of opportunity or risk based on evolving technology needs of partners• Collaborated with Head Finance Officer to develop long-range plans budgets forecasts and tracking metrics to assist in evaluating financial key indicators• Prepare project-wise monthly reports, including payments & account reconciliations and financial statements.• Error free VAT file returns as per the UAE terms and regulations.• Manage a team of 50 labors, material requirements and budgeting for project site along with project wise cost reports • Improve overall process for inventory and perform year end Audits.• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit/debit transactions using Cloud Platform ERP Next• Experience in ERP systems Focus RT along with Microsoft office applications

Dubai, United Arab Emirates

• Collaborated with purchasing department to reconcile vendor invoices and facilitate payments.• Improved overall process for inventory and performed year end Audits.• Developed process improvements to increase efficiency and productivity and presented to management for approval.• Prepared monthly reports, including payments & account reconciliations and financial statements.• Monitored Accounts payable/receivables, paid and collection of payments as per the credit terms allocated as per the customers and suppliers.• Reviewed and processed Client payments, including electronic payments and check deposits.• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit/debit transactions with Tally ERP 9.• Error free VAT file returns as per the UAE terms and regulations.• Processing of PO’s to suppliers with accurate terms & conditions.

United Arab Emirates

• Experiencing in ERP systems Focus RT along with Microsoft office applications.• Financial Management Controlling, Audit, System Data Designs, Understanding of International Accounting principles IFRS, Balance sheet, Profit & Loss, cash flow reporting.• Prepared Credit reports and provided information on terms and conditions.• Developed accurate and effective solutions by completing in-depth research of issues.• Obtained & reviewed credit report, credit references, credit insurance and financial statements to establish credit limits and new accounts.• Investigated & evaluated customers for credit worthiness and potential risk factors.• Worked across functionally with Sales, Management and other departments to maintain effective financial operations.• Developed strategies to expedite payments and customer resolutions.• Reduced past due balances and bad debts by coordinating collection efforts with sales and billing departments.• Monitored Accounts payable/receivables, paid and collection of payments as per the credit terms allocated as per the customers and suppliers.• Maintaining Bank & Customer outstanding Statement of accounts reconciliations on timely basis.• Monitored multiple database to keep track of all company inventory.• Oversaw all reporting, documentation and record keeping requirements for department.• Performed monthly/yearly audit reports as an internal auditor and also external Audit along with the Auditors.• Experience in preparing all types of LC documents with no error & with correct procedures & documentation.

United Arab Emirates

• Monitored Accounts payable & receivable status and delegated tasks as needed.• Posted financial data in excel spreadsheets and managed inventory.• Completed reports detailing financial data for management.• Tracked employee time and attendance for payroll.• Communicated with vendors and clients to facilitate timely payments and reduced outstanding accounts receivable.• Verified items billed against items received and followed up with vendors and employees to reconcile variances.• Prepared payroll reports and examined payroll register to detect errors and improve accounting accuracy.

Master Of Computer Applications (M.C.A.), Information Technology

Bachelor'S Degree, Information Technology, 50/100 Percentage