Summary
Overview
Work History
Education
Skills
Accomplishments
Languages
Timeline
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Rohit Jaswani

Rohit Jaswani

Sharjah

Summary

Dynamic professional born and raised in UAE with a strong background and a vast 10+ years hands-on experience in the field of Accounting, Budgeting and Financial Analysis within various legendary industries including Manufacturing, FMCG and Real Estate. Successfully managed complex accounting tasks and ensured compliance with regulatory standards. Demonstrated talent for navigating challenges with strong problem-solving skills and a proactive approach to new tasks. Known for reliable collaboration with teams and adaptability to changing needs through creativity and a results-oriented mindset. Excel in delivering results through strategic planning and problem-solving. Committed to making meaningful contributions and advancing organizational goals.

Overview

10
10
years of professional experience

Work History

Senior Accountant

Sol Properties Development LLC
06.2021 - 10.2024
  • Major responsibility was to reduce the receivables and increase the credibility of payments for the company through timely collections and conducting timely audits at the end of every period.
  • Prepared monthly journal entries and reconciliations.
  • Reconciled accounts and created documents for monthly closure procedures.
  • Reviewed documents and accounts for discrepancies and resolved variances.
  • Reconciled balance sheets and streamlined best practices for balance sheet processes.
  • Was actively involved in the supervision of Internal and External Audits of the Company.
  • Participated in Regular Decision making on the results of Collections and Subsequent Reductions in Receivables.
  • Liaison with the Legal Department on the drafting and issuance of Legal Notices, Judicial Execution Orders and subsequent related legal actions for all the defaulters.
  • Have closely worked with the Leasing and Renewals Department in preparation of Lease Agreements, Ejari Documents and communicating prices to the clients for the Renting of Properties.
  • Management of the Payroll to process Salaries of employees through WPS Online System on a monthly basis.
  • Participated in Finalization of Accounts including generating Profitability Reports, Balance Sheet and maintaining Cash Flow Reports of a volume of AED 50 million per month.

Accounts Receivable Accountant

Transmed Corporation
11.2016 - 05.2021
  • Management and Audit Control of Accounts Reconciliation, Cash Flow and Debt Control Management and periodical analysis.
  • Ensuring effective Dealer Network Management through Promotional Schemes and Rebates offered within the prescribed guidelines.
  • Accounting for Age wise Stock Analysis through documenting Goods Returned and Near Expiry/Expiry Inventory.
  • Maintained healthy business relationships through proactive communication with clients regarding outstanding balances and payment terms.
  • Managed past due balances, financial inquiries and other accounts receivable functions.
  • Supported company growth by ensuring timely revenue recognition and accurate financial data entry.
  • Reduced invoice disputes by maintaining accurate records and promptly addressing client concerns.

Accountant

Arenco Real Estate
08.2014 - 08.2016
  • Managed the entire Accounts Receivables division including all the Banking Operations, Management of Lease, Tenancy Contracts and Age Wise Analysis Reports.
  • Assisted in preparation of Monthly Financial Reports
  • Supervising Issuance of Cheques and auditing their clearances.
  • Preparing and Managing Corporate Lease Agreements and renewals.
  • Establishing Client Relationships Database.
  • Handled day-to-day accounting processes to drive financial accuracy.
  • Reconciled accounts and reviewed expense data, net worth, and assets.
  • Documented cash, credit, fixed assets, accrued expenses, and line of credit transactions.
  • Gathered financial information, prepared documents, and closed books.

Education

Masters of Business Administration -

The University of Wollongong
Dubai, United Arab Emirates
07-2019

Bachelor's of Commerce - Accountancy -

The University of Wollongong
Dubai, United Arab Emirates
07-2012

Senior Secondary Level Education - Commerce

Our Own English High School (GEMS)
Sharjah, United Arab Emirates
06-2008

Skills

  • General Ledger Accounting
  • Financial Reporting
  • Audit Support
  • Expertise in Tally Software
  • Proficient in Oracle ERP
  • Bank Reconciliation
  • Inventory Accounting
  • Accounts Receivable
  • Tax Preparation
  • Payroll Oversight
  • Cash Flow Management
  • Report Preparation
  • Accounting records analysis
  • Team Collaboration
  • Bookkeeping
  • General Ledger
  • Cash Analysis
  • Balance Sheets
  • Microsoft Office
  • Journal entry posting
  • Accounts Payable
  • Lease Accounting
  • Debt Accounting
  • Value added tax compliance
  • Month-end & Year-end closing management
  • Record Keeping

Accomplishments

  • Employee Appreciation Award- December 2023
  • Lead in reducing receivables from AED 500,000 to AED 50,000 in the year 2023
  • Supervised team of 5 Accountants
  • Achieved Results by completing Tasks with accuracy and efficiency.
  • Team Collaboration and Co-ordination to facilitate and achieve goal oriented objectives for the company.

Languages

English
Sindhi
Hindi
Urdu

Timeline

Senior Accountant

Sol Properties Development LLC
06.2021 - 10.2024

Accounts Receivable Accountant

Transmed Corporation
11.2016 - 05.2021

Accountant

Arenco Real Estate
08.2014 - 08.2016

Masters of Business Administration -

The University of Wollongong

Bachelor's of Commerce - Accountancy -

The University of Wollongong

Senior Secondary Level Education - Commerce

Our Own English High School (GEMS)
Rohit Jaswani