Sateesh Kumar M
About Candidate
Detail-oriented Senior Accountant & Accounts Manager focused on improving company financial operations and streamlining processes using effective leadership, planning and decision-making abilities.
❑ Experienced in bookkeeping, financial budgeting, and accounts payable/receivable. Skilled in preparing bills, invoices, inventory, fixed asset counts, VAT returns filing and VAT payments. In Addition; processing payroll, budgets, reports, audits, journals, expenditures, and payments.
❑ Rich exposure to designing and implementing systems/procedures with proven ability to achieve financial discipline and enhance the overall efficiency of the organization.
❑ Dexterous in finance management, project management, cash management, reconciliation statements, creditor/debtor’s management annual accounts, periodical books, billing, records, auditing & monitoring branches, cash/bank books, etc.
❑ Gifted with a vision, determination, and skills needed for introducing well-defined accounting/financial strategies along with internal controls for systematic conduct of business.
❑ Strong problem-solving and analytical skills, flexibility, resourcefulness, and the ability to multi-task and
work under tight deadlines.
Education
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Experiences
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DOMAIN SKILLS Senior Accountant: • Conducting inventory audits with maximum accuracy following company procedures. • Responsible for implementing procedures for budget administration, credit/cash management, and maintaining the billing system in addition to generating account statements. • Scrutinizing cash/bank vouchers, adjusting invoices, receivables/payables, and revenue reports, and maintaining tight credit control by interacting with customers. • Preparing financial statements, business activity reports, financial position forecasts, and annual budgets. • Performing day-to-day financial transactions, including verifying, classifying, computing, posting, and recording accounts receivables data. • Reviewing and responding to purchase orders and contracts, controlling the requisitions process and purchase orders for supplies. • Auditing and analyzing financial performance, ensuring financial statements and records comply with laws and regulations, accountable for the supervision of cash, cheques, and deposit funds. • Responsible for preparing bills, invoices, inventory, fixed asset counts, VAT returns filing and VAT payments. • Key role in preparing and sending invoices to customers and follow-up on past-due invoices with customers. • Coordinating with internal & external Auditors, customers, and Suppliers to maintain good working relations. • Identifying areas for improvement and implementing initiatives to improve team efficiency & effectiveness. Senior Accountant: • Corporate Tax Registration & corporate tax return filling(completed Corporate tax training though PwC’s academy) • Managed an entire group of companies' activities related to Dubai customs, import, export, and VAT. • Handled Dubai Trade (Mirsal II) operations for customs clearance and delivery of up-to-date shipments. • Handled day-to-day activities and annual audits (internal and external). • Maintained good working relations with banks, financial institutions, and other government departments. • Led & guided the finance team on bookkeeping of financial transactions. • Provided accounting and clerical support to the accounting/administration department. • Proactively contributed with Dubai customs if there was any discrepancy in export and import. • Prepared and managed all documents related to VAT regulations and other activities. • Ensured all collections and payments were done with UAE regulations and prepared quarterly VAT reports. Accounts Manager: • Monitored and maintained a new audit system by implementing new policies and procedures in the Finance department. • Involved in assisting Auditors in preparing and finalizing monthly, half-yearly, and yearly audit reports. • Assisted the operation team and coordinated with the “brings and trans guard team” to process the Import & Export of the Goods. • Engaged in coordinating with banks for resolving issues like payments, LC and receipts, etc. • Handled all accounting/reporting tasks pertaining to petty cash, cash payments, financial statements, cash flow statement, expenditure details, and collection of all outstanding receipts. • Held responsibilities of transferring staff salaries and prepared bank and cash reconciliation statements. PROFESSIONAL ACHIEVEMENTS PwC’s Academy- completed Corporate Tax Training & IFRS update workshop, in partnership with Tawazun Council. In Fidelity, joined as an Associate and, within a short period, was promoted to Senior Associate. Involved with the Onshore and Quality Team in the PCLAR Kaizen event. As part of the Kaizen event, created a repository called Ops Current News which served as a one-stop solution. Played a key role in transitioning the superuser from onshore. Won Zero Defect award for achieving 100% on accuracy and highest productivity. Achieved L1 Certification, which merges the knowledge of the process. Developed Audit Requirement Checklist for the process. Trained Associates on various processes. Helped HR & Managers in conducting interviews for new hires. Drove Kaizen initiatives within the team for improving the process.
Skills
Time management
Decision Making
Windows Operations (All)
QuickBooks
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