NAHSHON DALMEIDA

Accountant

• Job Details:Prepared accurate financial statements in compliance with UAE regulations (VAT, IFRS). Reconciled bank accounts and resolved discrepancies, improving financial data integrity and eliminating errors in 95% of transactions. Contributed to the timely preparation of monthly, quarterly, and annual reports, enhancing decision-making for senior management. Ensured VAT compliance and submitted returns on time, avoiding penalties and ensuring smooth tax audits. Streamlined audit processes by providing comprehensive financial documentation, accelerating the audit cycle by 15%. Administered payroll for 70+ employees, ensuring timely and accurate disbursements, leading to a 100% satisfaction rate in payroll accuracy. Led the Odoo ERP system implementation as SPOC, increasing operational efficiency by 30% across departments. Reduced operational costs by 22% through negotiating contracts, optimizing workflows, and managing overtime controls. Managed administrative tasks, including sub-lease agreements and company licensing, ensuring 100% compliance with JAFZA regulations. Oversaw employee visa and residency applications, securing 100% compliance with UAE immigration laws. Processed payments for business licenses and employee services, ensuring zero delays and maintaining operational continuity. Facilitated the attainment of the operational fitness certificate (OFC) from EHS, achieving full compliance with regulatory standards.

Bookkeeper & Tax Consultant

• Job Details:Streamlined accounting processes, boosting productivity by 25% and improving turnaround time on financial reports. Reconciled 100+ monthly BAS statements, eliminating discrepancies and ensuring 100% accuracy in financial records. Prepared 50+ income and expense statements and balance sheets, reducing preparation time by 30% and increasing efficiency. Generated 100+ vouchers, improving transaction tracking accuracy and enhancing financial reporting efficiency. Optimized accounts payable processes, ensuring on-time payments to 80+ suppliers, which improved supplier relationships and cash flow management. Completed monthly bank reconciliations and managed 50+ debtor/creditor ledgers, maintaining a 99% accuracy rate. Processed fortnightly payslips for 30+ employees, ensuring timely and error-free payroll, boosting employee satisfaction.

Associate Accounting Support

• Job Details:Migrated financial statements from Tally ERP to Adda ERP, ensuring smooth integration and data accuracy. Provided expert support to clients via calls, resolving queries and issues efficiently, enhancing customer satisfaction. Processed tax invoices and expenses using MS Office, improving financial documentation and reporting efficiency. Troubleshot and resolved payment gateway issues, ensuring timely transactions and minimizing client disruptions. Managed a portfolio of 50+ clients, coordinating with general managers and accountants to streamline financial operations. Generated and distributed invoices to housing society members on behalf of clients, ensuring prompt payments and accurate billing.