About Vikas Raja
- Academic Level Master’s Degree
- Age 28 - 32 Years
- Salary 3868
- Gender Male
- Industry Finance
- 2019 - 2020 AL WALEED REAL ESTATE LLC
Responsible for running the day-to-day operations of the finance department. Managing accounts related functions like: Finalization of Accounts, preparation of Budget, generating monthly MIS for P&L, Debtors, and Creditors Reports etc. Determining financial objectives. Designing & implementing systems, policies & procedures to facilitate internal financial control. Developing reports for top management summarizing the business financial position in areas of income, expenses, capital usage and cash flows, and coordinate the preparation of strategic plans, budgets and financial forecast. Preparation of Financial Statements, Financial Reports. Liaison & negotiating with banks for availing term loans, working capital requirements & to obtain bank facilities and execute domestic & international transfers. Overlooking banking operations of the company and making it sure that the cash flows runs smoothly. Regularly advising on Value Added Tax to the organization as well as ensuring the organization to be up-to-date on changes in tax legislations. Posting rental contracts in a timely manner. Perform detailed account analysis and corporate month-end processing and reporting. Supervise the annual audits (internal and external) Proper allocation of work area to the finance department team, guiding and managing to accomplish the task. Preparation of Feasibility Study for the Commercial and Residential projects. Processing of consultant & contractor’s payment certificates for under construction projects. Handling of payroll of the entire company.
- 2016 - 2019 AL QABANDI & PARTNER\'S CO LLC
Preparing financial statements on monthly basis for management reporting. Core team member in implementation of VAT in UAE region. Maintain the Proper records of input and output of Value added Tax. Liaison & negotiation with banks for availing term loans and working capital requirements. Preparation of daily cash flow position to review and forecast of funds requirement to honor the financial commitments. Reconciliation of accounts on monthly basis and performing month end accounting activities. Supervision of AR & AP functions. Responsible for handling Petty Cash and keeping the records of expenses. Supervision of all external contracts, and to ensure that all company’s expenditure is correctly authorized and accounted for. To ensure the overall smooth running of company’s internal administration and its cost effectiveness. Ensuring compliances with Commercial and Labor Law of U.A.E. Track and monitor resource needs and other material needs for carrying out financial & administration task.
- 2015 - 2016 AARZEE JEWELLERY DMCC
Preparation and monitoring of accounts on – going basis including bank reconciliations, receivables, payables &payroll processing. Review & approve payment voucher and journal entries. Responsible for managing & controlling the chart of accounts. Prepare daily cash position report to ensure the availability of funds to support the company’s day to day operations. Responsible for coordinating with the banks for all bank related issues & resolve queries on time. Reconciling of accounts on monthly basis and performing month end adjustment entries.
Honors & awards