Shivangi Kumar

• Controlling AR/AP transactions and producing month-end financial statements
• Maintaining inventory items and calculating cashflows on a weekly basis
• Preparing VAT return files
• Recording all the transactions in Tally.ERP9 for the UAE clients

• Supporting the UAE and KSA finance teams with transactions related to accounts payables and receivables under the Indirect Tax service line
• Accounts Receivables: Recording AR invoices in the accounting software (GP) and Sage Coretime; giving access to managers in order to bill the respective clients
• Accounts Payables: Recording AP invoices in the accounting software (GP) and charging OPE to clients in both UAE and KSA
• Preparing weekly vendor payment packages for UAE as well as making internal/cross border bank transfers for the professional services provided by the firm
• Conducting pre-audit for the Middle East head office charges and tracking cash movements weekly in order to conduct accurate bank transactions

• Managing the finance team with transactions related to accounts payables and receivables
• Charging month-end costs to the head office
• Accounting for expenses incurring on a monthly basis along with appropriate VAT applications, abiding to the clients within the country and conducting pre-audit for the Middle East head office charges

• Analyzing the internal and essential supporting documents as per client requirements for the process of invoicing
• Conducting a basis for internal audit in order to meet the client's audit requirements
• Accumulating essential cost documents from the suppliers

• Producing month-end financial statements
• Maintaining inventory items and calculating costs/revenues on a weekly basis
• VAT: Maintaining 50-70 Tax Invoices using Tally.ERP 9 on a daily basis, Implementing VAT for inputting petty cash, VAT calculations (output/input) on various statements, Quarterly calculating Net VAT 201 returns and Filling

• Tutoring special needs students for better understanding of basic financial courses
• Total of 6-7 students on one-on-one basis, in order to improve their application abilities
• Students succeeded with a 100% pass rate

• Maintaining detailed financial data through Microsoft Excel
• Presenting month-end revenues and costs through various graphs

• Maintaining integrity during the duration of the exam
• Ensuring security of 100-200 candidates