SIMRAN KAUR Dubai, UAE

ACCOUNTANT +971 562800647 Call, +971 527295996

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[email protected]

PERSONAL DETAILS PROFESSIONAL SUMMARY

Date of birth
09/11/1994
Experienced accounting professional with 9 years of expertise in managing
financial records, preparing detailed financial statements, and ensuring
Nationality compliance with VAT tax regulations. Proficient in accounting and finance tools,
INDIAN with a strong focus on accuracy and attention to detail. Known for fostering
collaboration, providing effective leadership, and streamlining financial
Visa status
Visit Visa, Immediately Joining processes to achieve organizational objectives. A committed and reliable asset
Available for any accounting role.

Marital status WORK EXPERIENCE

Married

Accountant
AW BIN SHABIB
EDUCATION  Expertly manage accounts receivable & accounts
INVESTMENT LLC
Dubai payable for all intercompany.
BACHELOR OF COMMERCE Aug 2022 - Sep 2024  Diligently verify daily financial activities, maintaining
(B.COM) meticulous journals and ledgers to uphold financial data
Lyallpur Khalsa College / integrity.
Jalandhar, Punjab, INDIA /  Accurately process purchase orders, cheques,
2015 payment, and sales entries, effectively reducing
errors and financial discrepancies.
 Maintain scrupulous records of cash and credit card
HIGH SCHOOL DIPLOMA transactions, performing thorough reconciliations to
St. Thomas school / confirm statement accuracy.
Jalandhar, Punjab, INDIA /  Conduct detailed reconciliations of debit card, and bank
2011 statements, swiftly identifying and rectifying any
inconsistencies.
 Keep impeccable records of original purchase
invoices, ensuring compliance with financial
SKILLS regulations and documentation standards.
 Prepare and submit VAT returns for all centers, adhering to
all rules & regulations.
GOOD UNDERSTANDING OF ERP SOFTWARE
SYSTEMS SUCH AS REAL PACK, FACTS,  Provide essential documentation to external auditors,
TALLY AND AXIS PRO. supporting efficient audits and promoting financial
transparency.
GOOD KNOWLEDGE IN ADVANCED EXCEL  Coordinate with FAB Bank for the precise and prompt
FORMULAS AND ANALYTICAL TOOLS. GOOD transfer of funds, ensuring accurate invoicing.
VERBAL AND WRITING SKILLS IN ENGLISH  Oversee housemaid records and manage timely
AND HINDI. payments to local suppliers, ensuring smooth financial
operations.
ABILITY TO WORK AS A TEAM AND BUILD
RAPPORT BY PROVIDING LEADERSHIP WITH
PROPER CORDINATION.
Accountant
PROXIMA
STEEL  Expertly executed monthly reconciliations of income
statements and balance sheets, swiftly resolving
FORGE PVT
LANGUAGES discrepancies for precise financial reporting.
LTD.  Diligently managed TDS and GST returns,
Jalandhar - INDIA
ENGLISH upholding tax regulation compliance and
Mar 2017 - May 2022 mitigating fiscal risks.
HINDI  Efficiently processed bills receivable and payable,
ensuring meticulous record-keeping and prompt
PUNJABI settlements.
 
 Oversaw investment portfolios, collaborating with
COURSE cross- functional teams for seamless financial
management.
 Partnered with HR to administer payroll operations and
CMA manage ESIC and PF return filings with accuracy.
LEARNERS POINT  Performed daily bank and account reconciliations,
DEC 2024 - PRESENT confirming transaction validity and maintaining
impeccable financial records.


 Prepared and scrutinized financial documents,

including purchase orders and invoices, to
guarantee transactional integrity.
 Reconciled various financial accounts, including
bank statements and inter-company transactions,
ACHIEVEMENT to maintain comprehensive and error-free
financial data.

BEST PERFORMANCE AWARD SURINDER

Assistant Accountant
Proxima Steel Forge Pvt ltd MAHAJAN &
 Reconciled accounts payable and receivable,
FEB 2018 ASSOCIATES ensuring accurate and timely financial
Jalandhar- INDIA
transactions.
Aug 2015 - Mar 2017
 Managed monthly, quarterly, and annual closings,
maintaining a high level of accuracy and efficiency.
 Handled all accounting transactions, including
invoicing, expense tracking, and financial
reporting.
 Maintained cash books, accurately recording and
reconciling cash transactions.
 Implemented efficient and organized systems for
managing financial records and documentation.
 Consistently met deadlines and ensured compliance
with accounting standards and regulations.
 Avoided industry-specific jargon and communicated
financial information clearly and concisely.
 Diligently proofread all financial documents and
reports, ensuring accuracy and professionalism.