Gandhi -  - Dubai, United Arab Emirates

Murtaza Gandhi

Dubai, United Arab Emirates

Work History

Senior Accountant

Muraspec

From March 2013

Senior Accountant

Muraspec (Omnova Wallcovering LLC)

From March 2013

• Preparation of Year End Reports (BRS, Profit & Loss Account, Balance Sheet, Debtors & Creditors Reconciliation)
• Allocate expense code, match with supporting documents and approve it.
• Prepare monthly payments to suppliers as per the terms.
• Reconciliation of various intercompany transactions. Their elimination and computing the related party transaction.
• Preparing guided Budgets and Cost Control Reports.
• Responsible for Banking Activities and Cash control.
• Preparation of Monthly Reports Profit & Loss, Balance Sheet, BRS, Reconciliation of Debtors & Creditors & Inter Company Reconciliation.
• Supervise accounting work of trainees and access direct reports in the Accounts and Administration department.

(UAE)/(German MNC) Chief Accountant

Bartec Middle East FZE

February 2009 - December 2012

(UAE) /(German MNC) Chief Accountant

Bartec Middle East FZE

February 2009 - December 2012

• Preparation of Year End Reports (BRS, Profit & Loss Account, Balance Sheet, Debtors & Creditors Reconciliation)
• Allocate expense code, match with supporting documents and submit to Vice President for approval.
• Prepare monthly payments to suppliers after the approval of the Vice President.
• Reconciliation of various intercompany transactions. Their elimination and computing the related party transaction.
• Preparing guided Budgets and Cost Control Reports.
• Responsible for Banking Activities and Cash control.
• Preparation of Monthly Reports Profit & Loss, Balance Sheet, BRS, Reconciliation of Debtors & Creditors & Inter Company Reconciliation.
• Supervise accounting work of trainees and access direct reports in the Accounts and Administration department.
• Proficiency in German GAAP

Apr 2006 to Jan 2009 Anjuman E Najmi, Dubai (UAE) Senior Accountant
• Preparation of BRS & Draft Balance Sheet and Profit & Loss Accounts of Company.
• Allocate expense code and match with supporting documents and submit to Finance Manager for approval.
• Prepare monthly payment list of suppliers for Finance Manager Payment approval.
• Prepare Salaries of Staff and submit to Finance Manager for approval.
• Payment of Salaries to the Staff.
• Handling payments and preparing cheques for the supplier.
• Preparing guided Budgets and Cost Control Report.
• Responsible for Banking Activities, Cash control.
• Perform various clerical and secretarial duties such as logging, filing review and Calculations.
• Preparation of BRS, Reconciliation of Debtors & Creditors.
• Supervise accounting works for trainees and access direct reports in the accounts and administration department.

(UAE) Senior Accountant

Anjuman E Najmi

April 2006 - January 2009

Accountant

Sharaf Group

September 1996 - March 2006

(UAE) Accountant

Sharaf Group

September 1996 - March 2006

• Check quantity, price and totals and allocate expense code and match with supporting documents and submit to Finance manager for approval.
• Prepare monthly payment list of suppliers for Finance Manager Payment approval.
• Handling payments and preparing cheques for the supplier.
• Coordinating with purchase & L C Departments in regards with the opening of LC's for foreign suppliers.
• Reconciliation of various intercompany transactions.
• Responsible for Banking Activities and Petty Cash.
• Perform various clerical and secretarial duties such as logging, filing review and Calculations.
• Handling inventory control within the showroom on periodic basis to maintain the high level of accuracy.

Mar 1995 to Jun 1996 Allied Publishers, Ahmedabad, India Marketing Executive
• Promotion of Books and Stationery in schools and book stores.
• Maintain Customer Database and organize promotional seminars and campaigns.
• Achieved monthly targets.
• Actively participated in Books / Stationery Exhibitions.

Feb 1992 to Feb 1995 Bombay Mercantile Co-Op Bank, Surat, India Clerical Officer
• Independently handled clearing of inward / outward cheques.
• Maintained daily cash transactions and its ledger.
• Prepared various internal and external Debit / Credit and Journal vouchers.
• Participated in various Training programs for the bank staff.
• Acquired knowledge and experience of different departments of banks and its functional operations.

Marketing Executive

Allied Publishers

March 1995 - June 1996

Clerical Officer

Bombay Mercantile Co-Op Bank

February 1992 - February 1995

Qualifications & Certifications

Gujarat University

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