Dinesh KB

Experience

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  AL Dosari Auditing & Accounting, Qatar

  Jun 2008 - Aug 2010

  Sr.Accountant

  Identification of risk and significant issues concerning the entity. Established strategies to carry out comprehensive accounts plans. Coordinated with audit team to carry out the audit within to me constraint. Generated management letters and audit issues. Areas of Expertise:- Monitoring All Audit Assistants. Auditing & Accounting Coordinated clients with Audit Superiors Admin In Charge Monitoring All Suppliers Payables Payroll Expert Feeding All Credit Invoices Coordinator – Accounts Daily Reporting to Finance Manager.Reconcile Daily Sales With Inventory Report Monitoring Cash & Credit Sales Weekly Conducting Physical Inventory and Reconcile the samewith system Inventory Report Preparation of Payroll Monitoring of All Cash Receipts and Cash Payments Monitoring of All Bank Receipts and Bank Payments Petty Cash DisbursementGenerated monthly close of financial statements, prepared management reports concerning purchases, sales and inventory Examined journal vouchers, general ledger reconciliation and numerous analyses including P&L variance, and aging. Refined operational Controls in the management reporting process. Prepared submission of various statutory reports involving sales tax statements and periodical income tax statements. Facilitated communication with the auditors. Enhanced productivity by automating the month – end reporting process. Established and maintained close relationships with bank executives,auditors and ensuring compliance with all regulatory bodies. Prepared financial statements and schedules. Control budget, Cash flow and capital expenditure. Make Recommendations for effective internal controls after careful examination of current system. Show less

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  Paragon Shipping & Logistics saudi Arabia

  Oct 2010 - Feb 2013

  Accounts Officer

  Job Description Preparation of Reports & Statements Preparation of Trail Balance, Profit & Loss Account, Balance Sheet Preparation of Project Report for Bank Loan Preparation of Forecasting Budget For Future Plan Planning & Follows: Monitoring the Payment to Creditors. Collecting the Payment from Debtors. Reconciliation: Bank Book With Bank Statements Sundry Creditors & Debtors Finalizing: Finalizing Zakat Assessments Finalizations of Accounts Verification: Physical Verification of Fixed Assets.

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  Paragon Shipping & Logistics, Saudi Arabia

  Apr 2013 - Mar 2016

  Head of Operations
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  PSL Arabia Shipping & Logistics

  Apr 2016 - May 2018

  Manager Freight
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  PSL Arabia Shipping & Logistics (Paragon Saudi Services

  May 2018 - Aug 2021

  Operations Manager
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  Portgod Logistics

  Sept 2021 - now

  Chief Executive Director