Hi, I’m
MUDASSAR SALGAR
Dubai
Fact explains nothing. On the contrary, it is fact that requires explanation.
Marilynne Robinson
Summary
Organized Accountant with more then 5 years of managing accurate accounting information, tax return support, bookkeeping and corporate operations. Astute financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.
Overview
10
years of professional experience
Work History
FARNEK SERVICES LLCDUBAI
Accountant
08.2019 - Current
Job overview
- Roles & responsibilities
- Managing data base of more than 500 customers.
- Gathered financial information, prepared documents, and closed books.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reconciled accounts and reviewed expense data, net worth and assets.
- Evaluated and improved accuracy and completeness of financial records.
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Tracked financial progress by creating quarterly and yearly balance sheets.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Partnered with auditors on annual audits and realized compliance with governmental tax guidelines.
- Identified and investigated variances to financial plans and forecasts.
- Improved efficiency of data collection, analysis and modeling to enhance practices and increase customer retention.
- Maintained up-to-date knowledge on permits, certificates and documents mandatory for government departments.
CERTIS GUARDING SERVICES LLC
ACCOUNTANT
02.2018 - 07.2019
Job overview
- Responsibilities
- Handling more than 350 customer accounts
- Project & Group company cash flow budgeting & forecasting
- Weekly/Monthly reporting for Accounts Payable/Receivables, doubtful debts, provision
- Financial analysis of management reports for strategic financial decision making
- Knowledge & experience of VAT function and reporting
- Account reconciliation of Creditors & Debtors
- Handling General Ledger Accounts
- Preparing of Statement of Accounts
- Optimizing strategies in reducing of Day Sales Outstanding. Managed to reduce DSO from 100 days to less than 75 days.
- Optimizing Credit control measures
- Positive result oriented dealing with vendors, customers, bankers and top management
- Escalation of issues to management wherever required for credit risk
- Processing journal entries in SAP and perform accounting corrections to ensure accurate records
- Maintain project-related records, including contracts and change orders
- Bank & inter branch reconciliation
- Review and approve customer invoices related to project
- Preparing of sales invoices, Credit Notes, Debit Notes
- Preparing monthly Forecasting of Daily Sales Outstanding
- Coordinating & resolving customers issue related to AR.
GLOBAL ENERGY PVT LTD
ACCOUNTANT
02.2014 - 12.2018
Job overview
- Handling of accounts (account receivable/payable)
- Advanced knowledge of value added tax (VAT) and filing of returns
- Working on service tax calculation and its quarterly returns
- Bank/creditor/inter branch reconciliation
- Create project Account in accounting system
- Investigate project variances and submit variance reports to management
- Report on project profitability to management
- Report to management on any opportunities for additional billings
- Report to management regarding remaining funding available for projects
- Create or approve all project-related billings to customers
- Investigate all project expenses not billed to customers
- Review and approve overhead charges to be applied to project
- Respond to requests for more detail from customers
- Close out project accounts upon project completion
- Handling of day to day cash
- Payroll management,
- Liaising with Internal & external auditors and banks
- Journal entries/book keeping
- Assisting managers in finalization of accounts, Inventory & logistics management
- Preparing of sales invoices, monthly budgeting.
Education
Visvesvaraya Technological UniversityBelgaum
MASTER oF BUSINESS ADMINISTRATION from FINANCE
2012
Gogte College of CommerceBelgaum
BACHELOR OF BUSINESS ADMINISTRATION from FINANCE
2009
Skills
- Self-motivation
- Integrity
- Business Acumen
- Organizational Skills
- Team working ability
- Exemplary Communication and interpersonal skills
- Proficiency in IT, Analytical ability, methodological approach and problem solving skills, high level of Numeracy
- Advanced knowledge of value added tax (VAT) and filing of returns
- Critical Thinking and Analysis
- Discrepancy Reconciliation
- Audit Preparation
Additional Information
- PROFESSIONAL AFFLIATION , 2011 - 2012 Diploma in Entrepreneurship & Business Management – Gujarat (INDIA)
Availability
See my work availability
Not Available
Available
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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Timeline
Accountant
FARNEK SERVICES LLC
08.2019 - Current
ACCOUNTANT
CERTIS GUARDING SERVICES LLC
02.2018 - 07.2019
ACCOUNTANT
GLOBAL ENERGY PVT LTD
02.2014 - 12.2018
Visvesvaraya Technological University
MASTER oF BUSINESS ADMINISTRATION from FINANCE
Gogte College of Commerce
BACHELOR OF BUSINESS ADMINISTRATION from FINANCE
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