Anurag Agarwal
Kirstien Tie-Up Pvt. Ltd., Accountant
Job Type
On the job
Location
United Arab Emirates, Dubai
Personal Advantage
Results-driven Assistant Finance Manager with 3+ years of experience leading high-profile nonprofit and commercial entities through periods of fiscal uncertainty with strategic and tactical financial management. Proven expertise in change management. Well-qualified financial systems leader offering demonstrated skill and success in managing internal accounting processes, improving controls, and strengthening systems for optimal performance. Proficient in all aspects of accounting, including accounts payable and receivable, budget administration and payroll. Gifted in building and leading solid teams to handle high-volume operations with consistency, accuracy and full compliance with regulatory requirements.
Job Preference
No Preference yet
Experience
Accountant
2010-04 - 2013-02
Kirstien Tie-Up Pvt. Ltd. Executive
Content
• Responsibilities include day to day transactions entries in Tally, all Voucher updating and preparation, preparation of Balance Sheet and daily works as provided by seniors.
• Maintained integrity of general ledger, including chart of accounts.
• Organized and carried out efficient month-end, quarterly and year-end processes.
• Resolved discrepancies quickly and efficiently to maximize customer satisfaction.
• Reviewed and processed employee expense reports and vendor invoices for payment.
• Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
• Prepared monthly bank reconciliations with 100% accuracy.
Accountant
2013-03 - 2014-09
Marks N Glix Automotives Ltd Executive
Content
• Responsibilities include day to day transactions entries in Tally, all Voucher updating and preparation, ROC Filling, I.T
• Filling, Minutes Book preparation, preparation of Balance Sheet, maintaining shareholder register, and daily works as provided by seniors.
• Resolved invoice coding and tracked recurring expenses for accrual entry.
• Set up and improved accounting systems and processes to meet business needs and maximize effectiveness of operations.
• Performed daily tasks as in accordance with defined work orders plans.
• Compiled general ledger entries on short schedule with 100% accuracy.
Accountant Cum Merchandiser
2014-10 - 2017-02
J.C. International Ltd Executive
Content
• Responsible for daily operations of expense vouchers, Cash & Bank entries, etc.,
• Liaising with bank for payments other money matters & Maintaining books of accounts
• Worked with team of 5 members to collaborate with clients, understand order specification sheet and delivery quality product after thorough check
• Manage and follow-up on samples, raw materials and payment, thereby handling merchandising work end-to-end.
• Developed and implemented ongoing program initiatives through communication and collaboration.
Senior Accountant
2017-03 - 2019-07
Trukkin Senior Supervisor
Content
• Prepared, examined, and analyzed account records, financial statements, and other financial reports to assess accuracy and conformance to reporting and procedural standards for 4 branches
• Implemented and managed team of 2 staff accountants who supported in preparation and distribution of monthly reporting based on areas within accounting including cash, accruals, AR, AP and intercompany reconciliation
• Led development of more than several Standard Operating Procedures (SOP) regarding financial reporting to measure productivity and efficiency
• Coordinated closely with executive management and participated in short-time and long-term decision making to execute company's overall business strategies to achieve financial objectives
• Performed complex duties related to preparation and analysis of financial information to record transactions, prepare financial reports and review for accuracy in accordance with GAAP
• Corresponded with auditor to review year end audit for compliance of revenue accounting, variance analysis and flux explanations.
Assistant Finance Manager
2019-08 - 2022-02
Trukkin Assistant Manager
Content
• Responsible and accountable for all financial and business activities
• Oversee all financial operations, P2P (Procure-to-Pay), O2C (Order to cash), R2R (Record to Report)
• Created Organizational structures to improve accounting and finance functions
• Validating Cash Flow statement on weekly basis
• Ensure accurate and smooth month-end closing under stringent deadlines
• Improvement in payment cycle to vendors through E-Invoice submission process, providing end-to-end visibility of state of invoices
• Coordinate with department heads to explain significant deviation towards budget and actual
• Launched HIP (High Impact Project) on clearing historical breakages and 100% achieved
• 2020 Successfully implemented online Vendor & Customer invoice
• Build processed benefiting company to ease and established better control.
• Ensured business continuity through effective review and management of customer debt and cash allocation.
• Met and exceeded productivity targets by adhering to KPI plans across all tasks.
Senior Revenue Accounting Specalist
2022-04 -
V2 Aerospace FZE Executive
Content
• Managing all revenue generated by means of ticket sold/exchanged, extra
baggage / seat selection, etc. globally.
• Monitoring daily Cargo Revenue uplifted by all sectors.
• Preparing different analytical reports like monthly sales, sector-wise sales
• Monitoring daily GDS sales and follow-up for collection
• Preparing ad-hoc reports based on the management requirements
Education
Accounting & Finance · Bachelor
2010-06-01 - 2013-05-31
University of Calcutta
