Sheetal Sharma Email & Phone Number

Dubai, AE

Dubai, United Arab Emirates

• Accounting operations: Execute day to day accounting activities, including accounts receivable, general ledger maintenance, bank reconciliations, and financial record keeping. Ensure accurate and timely recording of.
• Responsible for Accounts receivable and ensuring accurate monthly reconciliation.
• Verify reports in Salesforce (overdue, Aging, Sales & Cheque registers, PDC report, Bounced Report, New sales & collection Report, Payment Due Report etc.
• Ensure compliance with IFRS principles.
• Process Improvement: Identify areas for process improvement within the finance functions. Streamline accounting procedures, automate manual tasks, and implement best practices to enhance efficiency and accuracy.
• Audit financial transactions and documents.

Dubai, United Arab Emirates

• Responsible for ensuring that all accounting allocations are appropriately made and documented.
• Cash management functions and oversee accounts payable, accounts receivable, payroll and bank reconciliation functions.
• Responsible for establishing and executing internal controls over the company’s accounting and financial procedures.
• Responsible for coordinating with auditors.
• Preparing financial statements, balance sheets, budget to support with finance manager.
• Document and maintain complete and accurate supporting information for all financial transactions.

Dubai, United Arab Emirates

Delhi, India

• Performing Account Receivable/Payable accounting activities including month end activities,Journal Entries.
• Follow-up with the client for closure of open accounting items.
• Resolving accounting queries according to the defined policies and procedures.
• Preparing and validating SOPs.
• Prepares financial information in accordance with Generally Accepted Accounting Principles (GAAP).
• Meeting the service level agreement and performance targets related to the RTR process withaccuracy.

Bengaluru Area, India

Supported business by assisting with finance processes such as inventory closing, invoicing, and reviewing and verifying vendor and customer statements.