Abhishek Sharma profile photo 1 on Tal

Abhishek Sharma

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Dubai

9+ years of work experience

The First Check Accounting and Book Keeping LLC
May 20242 yrs 2 mosPresent

❖ Posting & checking on timely book’s entries like - Sales , Purchase, Journal entries, Contra, Receipt, payment Debit Note & Credit note etc. ❖ Tracking payments records of accounts receivable & account payable. ❖ Cash and Bank reconciliation. ❖ Inter Company balance reconciliation ❖ VAT Filing. (UAE) ❖ Corporate Tax Filing. (UAE) ❖ VAT Registration / Corporate Tax Registration / Excise Registration. ❖ IEC Code Registration / Custom Code Registration. ❖ Chamber of Commerce Registration. ❖ Custom Code Link with Vat Number. ❖ Support in monthly, quarterly and year-end financial closing processes. ❖ Handling personally Client Accounts. ❖ Preparing Income Statements and Financial Position of company. ❖ Daily Basis Report Like Stock & Cash Report. ❖ Maintain Records All Documents of Custom Import & Export. ❖ Bank Queries Related to Cash Deposit (UAE) ❖ Assist with concurrent/continuous, external and annual audits. Investigate and resolve audit findings, account discrepancies and non- compliance. ❖ All Visa work Knowledge Mainland and Freezone both. ❖ Maintain all Governments Portal FTA, DMCC, Dafza, Meydan, Shams, and many more. ❖ Maintaining Company and client’s confidential company data and documents. ❖ Monthly Salary Processing via Several Exchanges.
The First Check Consultants
Apr 20242 yrs 3 mosPresent

Dubai, United Arab Emirates

The First Check Accounting and Bookkeeping LLC
Apr 20242 yrs 3 mosPresent

Managed all financial operations including bookkeeping, budgeting, payroll, and tax compliance. Ensured full compliance with UAE VAT and Corporate Tax laws, including timely filing and ATS-compliant invoicing. Handled payroll processing, employee compensation, and statutory deductions in line with UAE labor regulations. Developed internal control systems and financial SOPs to improve operational efficiency. Prepared monthly and quarterly MIS reports, project-based profitability statements, and cash flow projections. Posting & checking on timely book’s entries like - Sales , Purchase, Journal entries, Contra, Receipt, payment Debit Note & Credit note etc. Tracking payments records of accounts receivable & account payable. Inter Company balance reconciliation. VAT Filing. Corporate Tax Filing. IEC Code Registration. VAT Registration / Corporate Tax Registration / Excise Registration. VAT Group Registration / Chamber of Commerce Registration. Assist with concurrent/continuous, external and annual audits. Investigate and resolve audit findings, account discrepancies and non- compliance. Custom Code Link with Vat Number. Support in monthly, quarterly and year-end financial closing processes. Handling personally Client Accounts. Preparing Income Statements and Financial Position of company. Daily Basis Report Like Stock & Cash Report. Maintain Records All Documents of Custom Import & Export. Bank Queries Related to Cash Deposit (UAE). All Visa work Knowledge Mainland and Freezone both. Maintain all Governments Portal FTA, DMCC, Dafza, Meydan, Shams, and many more. Maintaining Company and client’s confidential company data and documents. Handling the Emara Tax Portal for Amendments and Timely Updating within due date and Coordinate with the Emara Tax Agent.
Proximus Distribution
Mar 20222 yrs 2 mosApr 2024

❖ Maintain accurate records of journal entries, ledgers, accounts receivable & payable and bank reconciliation / Inter Company Reconciliation ❖ Posting different vouchers(contra, receipt, payment, sale, purchase, journal, debit note, credit note). ❖ Vat Filing Quarterly (UAE) ❖ Support monthly, quarterly and year-end financial close processes. ❖ Assist with concurrent/continuous, external and annual audits. Investigate and resolve audit findings, account discrepancies and non- compliance. ❖ Preparing Cash Flow Statement on Daily basis ❖ Handling Cash Balance Daily Basis. ❖ Dealing with Logistics for Goods Import from Other Country & As Well As Export to Mainland from DAFZA & JAFZA) ❖ Monthly Reports. ❖ Daily Basis Report Like Stock & Cash Report. ❖ Maintain Records All Documents of Custom Import & Export. ❖ Tracking Of Debtors Balance as Well as Creditor Balance. ❖ Payment To Vendors Via Bank. ❖ Monthly Salary Process Via Several Exchanges. ❖ Bank Queries Related to Cash Deposit (UAE)
Jul 20174 yrs 8 mosFeb 2022

Maintaining Sale Register & Purchase Register on daily basis. Bank Update & Verifying Payment Bills. GST Return. MIS Update on a daily basis. Cross Verifying of Ecommerce Receivable with Sale. GST Payment & Returns Filling (Knowledge of GST Compliance). GSTR-1, GSTR-3B Filling. GSTR-2A Reconciliation as per Books. Annual GST reconciliation as per Audit purpose. Handling Account Receivable and Account Payable Balances. Reconcile and confirmation of Debtors and Creditors balances running in the books of accounts. Checking Vendor Invoice as per contracted / P.O. and Invoice Entry.

Education

DY Patil University

Master of Business Administration, Accounting and Finance

DY Patil University

20222 yrs2024

Bachlor of Commerce (M.com – Previous)

Pandit Deendayal Upadhyaya Shekhawati University

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Headline

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Location

Dubai

Work experience

Accountant at The First Check Accounting and Book Keeping LLC, May 2024 - Present · 2 yrs 2 mos, ❖ Posting & checking on timely book’s entries like - Sales , Purchase, Journal entries, Contra, Receipt, payment Debit Note & Credit note etc. ❖ Tracking payments records of accounts receivable & account payable. ❖ Cash and Bank reconciliation. ❖ Inter Company balance reconciliation ❖ VAT Filing. (UAE) ❖ Corporate Tax Filing. (UAE) ❖ VAT Registration / Corporate Tax Registration / Excise Registration. ❖ IEC Code Registration / Custom Code Registration. ❖ Chamber of Commerce Registration. ❖ Custom Code Link with Vat Number. ❖ Support in monthly, quarterly and year-end financial closing processes. ❖ Handling personally Client Accounts. ❖ Preparing Income Statements and Financial Position of company. ❖ Daily Basis Report Like Stock & Cash Report. ❖ Maintain Records All Documents of Custom Import & Export. ❖ Bank Queries Related to Cash Deposit (UAE) ❖ Assist with concurrent/continuous, external and annual audits. Investigate and resolve audit findings, account discrepancies and non- compliance. ❖ All Visa work Knowledge Mainland and Freezone both. ❖ Maintain all Governments Portal FTA, DMCC, Dafza, Meydan, Shams, and many more. ❖ Maintaining Company and client’s confidential company data and documents. ❖ Monthly Salary Processing via Several Exchanges.

Account Executive at The First Check Consultants, Apr 2024 - Present · 2 yrs 3 mos, Dubai, United Arab Emirates

Accountant at The First Check Accounting and Bookkeeping LLC, Apr 2024 - Present · 2 yrs 3 mos, Managed all financial operations including bookkeeping, budgeting, payroll, and tax compliance. Ensured full compliance with UAE VAT and Corporate Tax laws, including timely filing and ATS-compliant invoicing. Handled payroll processing, employee compensation, and statutory deductions in line with UAE labor regulations. Developed internal control systems and financial SOPs to improve operational efficiency. Prepared monthly and quarterly MIS reports, project-based profitability statements, and cash flow projections. Posting & checking on timely book’s entries like - Sales , Purchase, Journal entries, Contra, Receipt, payment Debit Note & Credit note etc. Tracking payments records of accounts receivable & account payable. Inter Company balance reconciliation. VAT Filing. Corporate Tax Filing. IEC Code Registration. VAT Registration / Corporate Tax Registration / Excise Registration. VAT Group Registration / Chamber of Commerce Registration. Assist with concurrent/continuous, external and annual audits. Investigate and resolve audit findings, account discrepancies and non- compliance. Custom Code Link with Vat Number. Support in monthly, quarterly and year-end financial closing processes. Handling personally Client Accounts. Preparing Income Statements and Financial Position of company. Daily Basis Report Like Stock & Cash Report. Maintain Records All Documents of Custom Import & Export. Bank Queries Related to Cash Deposit (UAE). All Visa work Knowledge Mainland and Freezone both. Maintain all Governments Portal FTA, DMCC, Dafza, Meydan, Shams, and many more. Maintaining Company and client’s confidential company data and documents. Handling the Emara Tax Portal for Amendments and Timely Updating within due date and Coordinate with the Emara Tax Agent.

Accountant at Proximus Distribution, Mar 2022 - Apr 2024 · 2 yrs 2 mos, ❖ Maintain accurate records of journal entries, ledgers, accounts receivable & payable and bank reconciliation / Inter Company Reconciliation ❖ Posting different vouchers(contra, receipt, payment, sale, purchase, journal, debit note, credit note). ❖ Vat Filing Quarterly (UAE) ❖ Support monthly, quarterly and year-end financial close processes. ❖ Assist with concurrent/continuous, external and annual audits. Investigate and resolve audit findings, account discrepancies and non- compliance. ❖ Preparing Cash Flow Statement on Daily basis ❖ Handling Cash Balance Daily Basis. ❖ Dealing with Logistics for Goods Import from Other Country & As Well As Export to Mainland from DAFZA & JAFZA) ❖ Monthly Reports. ❖ Daily Basis Report Like Stock & Cash Report. ❖ Maintain Records All Documents of Custom Import & Export. ❖ Tracking Of Debtors Balance as Well as Creditor Balance. ❖ Payment To Vendors Via Bank. ❖ Monthly Salary Process Via Several Exchanges. ❖ Bank Queries Related to Cash Deposit (UAE)

Accountant at M/s Siddharth Ganesh & Associates (A Well Known as CA Firm), Jul 2017 - Feb 2022 · 4 yrs 8 mos, Maintaining Sale Register & Purchase Register on daily basis. Bank Update & Verifying Payment Bills. GST Return. MIS Update on a daily basis. Cross Verifying of Ecommerce Receivable with Sale. GST Payment & Returns Filling (Knowledge of GST Compliance). GSTR-1, GSTR-3B Filling. GSTR-2A Reconciliation as per Books. Annual GST reconciliation as per Audit purpose. Handling Account Receivable and Account Payable Balances. Reconcile and confirmation of Debtors and Creditors balances running in the books of accounts. Checking Vendor Invoice as per contracted / P.O. and Invoice Entry.

Education

Master of Business Administration, Accounting and Finance, DY Patil University

Bachlor of Commerce (M.com – Previous), Pandit Deendayal Upadhyaya Shekhawati University