Arjun Roy

Detail-oriented Accountant with 5 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex mergers and acquisitions and divestitures. Resourceful Accounting professional with 5 years of experience in audit preparation and reporting. Organized and dependable candidate successful at managing multiple priorities with a positive attitude. Willingness to take on added responsibilities to meet team goals. To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.

• Enhanced Compliance and Financial Integrity
  Successfully implemented VAT filing and compliance processes for UAE operations, achieving 100% regulatory adherence and reducing tax-related discrepancies by 30%.
• Optimized Financial Reporting and Internal Controls
  Developed and integrated customized ERP modules (Focus ERP) to streamline financial reporting, reducing monthly reporting time by 25% and minimizing errors in financial statements.
• Increased Audit Efficiency
  Led internal audits and introduced process enhancements, resulting in a 20% improvement in audit readiness and reducing risk exposure in key financial areas.
• Risk Mitigation through Internal Controls
  Established internal controls aligned with SOX and IFRS standards, which minimized financial risks and supported compliance across multiple banking products, including Letters of Credit and syndicated loans.
• Streamlined Loan Documentation Processes
  Optimized loan documentation workflows, improving accuracy in transaction verification and audit trails, leading to a 15% increase in operational efficiency.
• Improved Client Satisfaction and Relationship Management
  Strengthened client relationships by addressing inquiries promptly and providing accurate financial reporting, resulting in a 10% increase in client satisfaction scores.
• Data-Driven Decision Making
  Utilized data analysis tools like Power BI and Excel to conduct in-depth variance analyses, uncovering key financial insights that informed strategic decisions and enhanced budget accuracy.
• Leadership in VAT Compliance Initiatives
  Spearheaded VAT compliance initiatives, coordinating with tax consultants to ensure successful completion of tax audits, contributing to a smoother regulatory review process.
• Cost Savings through Process Optimization
  Identified and implemented process improvements that saved 15% in operational costs by automating repetitive tasks through ERP systems and advanced Excel functions.
• Used Microsoft Excel to develop inventory tracking spreadsheets.
• Documented and resolved discrepancies in trade finance documentation , leading to a 20% reduction in processing errors and improved accuracy in Letters of Credit transactions.
• Documented and resolved VAT filing inconsistencies for UAE operations, resulting in 100% compliance with tax regulations and minimizing potential penalties.
• Documented and resolved control gaps in internal audit processes , which led to a 15% increase in audit efficiency and enhanced regulatory compliance.
• Documented and resolved reconciliation issues in accounts payable and receivable , achieving a 30% faster reconciliation cycle and improving cash flow accuracy.
• Achieved a 25% improvement in process efficiency by introducing Focus ERP for trade finance and transaction management tasks, streamlining documentation and compliance.
• Collaborated with a team of 5 in the development of a VAT compliance framework , ensuring 100% regulatory adherence and streamlining tax filing processes.
• Collaborated with a team of 7 in the development of a customized ERP module for trade finance operations, enhancing data accuracy and improving transaction processing speed by 20%.
• Collaborated with a team of 4 in the development of internal audit controls , resulting in improved compliance with SOX standards and reducing audit preparation time by 25%.

• Avid fitness enthusiast