Typing Speed 30 W.P.M. I have completed B com degree from Mumbai University I have 10 years working experience in which 8 years i have done gulf I have 10 years accountant experience from dubai company Spinneys dubai llc Please find below my cv PROFESSIONAL EXPERIENCE                 ESPADA TECHNICAL SERVICES (UAE 2017-2020) Position: ACCOUNTANT (TALLY ERP 9) Duties and Responsibilities: Responsible for the efficient utilization of the computerized accounting system (i.e. Tally ERP Software) to ensure the generation of accurate and timely financial information, ensure that all financial transactions are properly documented and promptly updated in the Tally system. Daily bank reconciliation in Tally ERP system. Monthly Reconciliation of Tally system Stock with Physical Stock at Factory Plant.  Maintain and Keep up-to-date all records, reports, and filing as required Scrutiny of Customers Ledgers, Expense Ledgers on periodical basis. Periodical Reconciliation of Debtors with Customers Statements of accounts. Generate relevant Daily Cash/Bank flow reports and analyze the same. Updating of Customers collection amount, cash transactions, bank transactions, debit & credit Notes in Tally ERP System. Proper Calculation of VAT payable amount on quarterly basis and preparation of yearly VAT returns. Preparation of Weekly Reports, Monthly MIS Reports and Annual Reports with Schedules as per Accounting Standards. Co-ordinate with auditors & fulfil their requirement for statutory compliances under Statutory audit, Internal audit and VAT audit.  GAUTAM GENERAL TRADING LLC (UNITED ARAB EMIRATES, 2015-2017) Position: ACCOUNTANT (TALLY ERP 9)  Duties and Responsibilities: Managed vendor Compiles and sorts documents, such as: invoices, work orders, checks, vouchers, and business transactions. Verifies and posts details of business transactions, such as: funds received and substantiates disbursed; totals accounts to ledgers or computer spreadsheets and databases. Investigates problems that vendors or purchasing agents have with obtaining payment for bills. Tracks company credit card charges and reconciles statements. Prepares vouchers, invoices, checks, account statements, reports, and general ledger accounts with various registers; extracts general ledger information; compiles cost revenue reports, and balance sheets; reconciles bank statements. Monitors loans, accounts payable, and receivables to ensure that payments are up to date. Codes data for input to financial data processing system according to University accounting procedures. Monitors and updates long distance calls list. Assists in the training and supervision of clerical personnel. Arranges complex and detailed travel plans and itineraries and compiles documents for travel-related meetings. Performs periodic and as needed inventory of office equipment and supplies; generates purchase orders for new equipment or arranges for surplus equipment to be removed from premises.