Wajith Sheriff Email & Phone Number

Sharjah Emirate, United Arab Emirates

In my present capacity, Front-led the entire gamut of finance & accounts operations entailing, Business Controlling, P&L, Cash Flow Management, Compliances, Treasury, Working Capital Management, Variance Analysis, and Accounts Receivables & Payables. Proven merit in conducting reconciliation of all payments, bank reconciliation & general ledger reconciliation to detect any irregularities. I also manage and meet the accounting and financial requirements as well as deliver financial support, advice, and expertise to maximize value and management to the finance and accounting teams.My other job duties include:• Spearheading financial operations and evaluating organization’s financial performance; conducting financial analysis, developing financial planning processes and structuring & implementing overall commercial plans • Administering overall accounting operations, audits (Statutory Audit, Internal Audit & Tax Audit) and internal & regulatory reporting for the organization• Steer and direct the inventory stock to hold the least amount of inventory in warehouses, ultimately improving cash flow and reducing the holding costs• Formulating annual budgets and conducting variance analysis to determine difference between projected & actual results and implementing corrective actions• Heading the business forecasting & financial modelling to help short-term and long-term planning of the organization; administering the generation of financial forecasts and business plans based on analysis• Managing a team of various trade related products like letter of credit, bank guarantee, import & exports bills under LC and collection, discounting and others• Steering the formulation and disbursement of the payroll to entire groups as per the WPS system• Mentoring, motivating & monitoring team’s performance to ensure efficiency in process operationsBesides, I also develop and deliver the MIS reports to the senior management

Chennai, Tamil Nadu, India

As Senior Executive - Accounts, I played a stellar role in planning, prioritizing, and carrying out the reconciliations between sub-ledgers and general ledgers, including resolving or recommending action on reconciliations. I also responsible for organizing, performing the accounting & financial functions, process control & functional supports in accordance with corporate requirements.My other job duties include:• Developed and implemented accounts consolidation, financial policies, systems, and procedures/guidelines to ensure smooth cash flow and streamline budgets• Ensured accuracy by reconciling the complex account and intercompany balances and scrutinizing the general ledgers• Coordinated the fund's transfer, including bank reconciliation, while interacting with the banks• Entrusted with the overall accountability of managing the end-to-end Payroll system• Managed accounts receivable/payable, including reconciling the account and having an age-wise billing track of receivables and schedule allocation for payables• Generated and maintained the monthly depreciation & amortization schedules and journal entries for fixed assets and capital leases• Executed the month-end and YTD variance analysis versus the yearly budget. Formulated and managed the cash flow, fund flow, job costing, final accounts, and MIS reports• Dealt with the Income tax/e-TDS/Service tax/ PF/ESIC to meet statutory complianceBesides, I also collaboratively worked with internal and external auditors in completing audits

Chennai, Tamil Nadu, India

As Branch Accountant, I was entrusted with the overall accountability of producing and reporting the daily and monthly reports and disbursement list, including cash accounts, to the corporate office for review and approval. I also attended monthly review meetings with the sales management team to execute the budgeting, forecasting & MIS reports as required by the management.My other job duties include:• Led the Chennai branch office with accounting and administrative activities.• Reconciled and assessed the expenses and revenue with account summaries. Posted the timely collections/receivables from debtors, including reviewing the vendor bills and participating in the payment schedule• Played a stellar role in handling the financial transactions with accuracy such as customer invoicing/supplier payments. Issued the debit notes and credit notes to resolve the billing disputes.• Associated with the dealers and agents for market strategies with sales staffs in profit center management.Besides, I also controlled the inventory, including overseeing the inventory control, reconciling variances, and planning on stocks for monthly requirements.

Master'S Degree, Business/Commerce, General

Bachelor Of Commerce - Bcom, Business/Commerce, General

Advance Diploma In Software Engineering, Computer Software Engineering