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ANIL DASH, CA San Francisco, CA 94109, USA -602-3787


Cell: 415

CORPORATE ACCOUNTING, AUDITING, FINANCE & TAX * A competent professional with extensive experience in corporate accounting, au diting, tax and finance. * Excellent analytical, negotiation, project management and customer relationshi p management skills. * An effective communicator with good relationship management and problem solvi ng skills. * PC proficiency with Microsoft office and specialized accounting and financial analysis/reporting software. Common-sense intelligence with expertise in: Financial Planning, Research, Analysis & Reporting - Earning Analysis & Forecasting Financial Modeling & Income /Expenses Projection - Budgeting, System implementation & MIS Regulatory Compliance, Reporting & Taxation - General Accounting & Month-E nd reporting Fund Management & Cost Planning - Internal Control PROFESSIONAL EXPERIENCE: A.) SABIS(R) EDUCATIONAL SYSTEM INC., MN, USA www.sabis.net -2001 to 201 0 SABIS, a global educational system currently consists of 75 schools that span 15 countries on four continents and educates more than 75,000 students worldwide, registered in 15 countries including the USA and the UAE, popularly known as the International School of Choueifat in Middle East. It owns the rights and has de veloped an educational system worldwide, accredited & recognized as "SABIS(R)" t o prepare students for UK certificates and US qualifications. Joined SABIS(R), in 2001 as a Chief Accountant in western region, Abu Dhabi, UAE and I was gradually promoted to the regional level - Gulf/UAE region. Working Title: Regional Financial Analyst / Controller- UAE/Gulf Region - 2007 to 2010 Working Title: Financial Analyst / Controller - Dubai, UAE - 2004 to 2007 Working Title: Chief Accountant, Western Region, Abu Dhabi, UAE - 2001 to 2004 Primary Responsibilities: Reporting - SABIS(R) president, Corporate Financial Co ntroller & Rep. Director- Gulf/UAE. Responsible for long term feasibility study of new projects on an international scale. Compilation of data based on statistical studies, analysis of past & current year trend, property cost, debt service, pre-operating expenses, expected reven ue, staff cost, operating expenditure, expected capital out lay. Assuring transactions are properly accounted for, to permit the preparation of reliable financial statements, maintain accountability over assets and demon strate compliance with law and regulations requirements. Presenting expected Income and fund flow statement for final approval of President. Focusing on the analysis of key historical data, building financial mod el, competitive analysis and industry research in support of revenue projections . Setting budget time frames for UAE schools, and directing & coordinating ac tivities of personnel responsible for formulation, monitoring & presentation of budgets.

Visiting various divisions in the Gulf region and establishing SABIS(R) policy, structuring chart of accounts (accounting tree) and maintaining account ing standard as per GAAP. Determining financial objectives, designing & implementing systems, polic ies & procedures in consultation with top management to facilitate internal fina ncial control. Participating in special projects as directed by management in developing annual capital and operating budgets, monitoring variances, reviewing costs and recommending cost cutting measures at every level. Monitor weekly operational reports, assisting in annual budget, ensuring accuracy of financial results, variance analysis and reporting. Review of general ledgers, monthly financials, as well as in depth analytical re views of year-end financials. Inventory accounting, reconciliation statements, consolidated report s, MIS and supervising & training staff. Ensure that revenue is recognized in accordance with corporate policy and GAAP standard. Responsible for credit and collections review including: cash collecting ; collecting on delinquent accounts; payment discrepancies, customer pays histor y, analysis and review of Accounts Receivable Aging reports. Prepare monthly payroll and provide uploads to benefit administrators. Perf orm payroll related entries, accruals for vacation and bonus. Perform accounts payable functions including PO, non-PO, Expense reports, GL coding, voucher processing and weekly check runs. Maintain and record Fixed Assets transactions and deprecation; accuracy a nd completeness of the fixed assets sub ledger, JV entries, month end closing, a djustments and account reconciliation. Responsible for audit and review of grants & contract regulations. Good w ork experience in coordinating audits, preparation of audited financial statemen t and knowledge of financial reporting requirement including GAAP and IFRS. Highlights: Successfully handled & assisted in the following projects (long term feasibility studies): * Montreal, Canada Project: 5 years feasibility study * New Delhi, India and Guanghan, China project: 7 Years feasibility study * Colombier, Switzerland: 10 Years feasibility study. * East Feliciana Charter School, Louisiana, USA and Baku, Azerbaijan: 5 Years fe asibility study. (I have been involved on long term study of all the above projects, which cover collection of information through questionnaire, web site, news paper & personal interview for generating input data for long term feasibility study. Develop th e feasibility-market study and business plan to determine project capacity, mark et demand, enrollment, financial projections, facility requirements, and ensure clarity in the start-up preparation and due diligence. Involves developing a b usiness plan, of four major cost components to a school formation project such a s Land, Construction of the buildings, FF & E; and Soft costs such as marketing, accreditation, consulting, recruiting and all other costs necessary to execute the business plan with which we will form the school) # In Kurdistan, Iraq, Erbil Division successfully implemented SABIS(R) policy, accounting standard and internal control. # In SABIS(R) Books & Logistic division, in coordination with IT and Logistic M anager, completed system study, starting from analyzing and forming operational flow chart, books estimation process, to storing and distribution procedure. # Track record of timely & accurate internal reporting during the month-end clo se process; balancing and verifying the accuracy of monthly allocations. # Good work experience in coordinating audits, preparation of audited financial statement and knowledge of financial reporting requirement including GAAP and I FRS. # Proven record of managing Cash flow competently, maintaining banking relations

hip, coordinating & maintaining trustworthy and pleasant relationship with Abu D habi National Oil Co. (ADNOC) & Abu Dhabi Education Council (ADEC), successfully managing fund on their behalf and providing monthly reports in time. # In coordination with senior management, introduced new collection practice, we ekly review of A/R aging reports & follow up with customer and managed to improv e average collection period from 90 days to 30 days. # In western region, Abu Dhabi independently set up of accounts department, inte rnal control, accounting system and procedure, implemented Accounting & Inventor y Software-Tally Version 6 Multi-user and supported internal Audit team in desig ning Internal Audit work instruction flow chart, report format, and implementing Audit Manual in western region. B.) GLOBAL CARGO SYSTEM LTD. C/0, DIRECT SHIPPING SERVCES LLC, DUBAI UAE, www.dssin.com and www.gcsfe.com Global Cargo System Ltd., an Italian freight forwarding & shipping company and D irect Shipping Services L.L.C, is the local company, sister concern registered i n UAE to support the objective of Global Cargo system Ltd. Working Title: Controller - 1999 to 2001 Primary Accountability: Reporting to Managing Director Overall Control of accounting Department. Responsible for payroll, A/P, A/R, G/L , collections, reconciliation of statements, preparation of consolidated reports and Monitoring cash flow and allocation of expenses, cost control and analysis of job wise cost. Preparing annual budget for ensuring orderly execution of the needs rela ted to the account and serving as one of the control mechanisms to compare plann ed receipts and disbursements with the actual activities. Assist in inter-company activity and global accounting consolidation process whi ch includes elimination entries, transfer pricing, and foreign currency translat ion. Perform monthly G/L close processes, including preparing journal entries and an alyzing variances and fluctuations, ensuring that month-end close process provid es timely and accurate financial reporting. Preparation of Balance Sheet consolidation of difference divisions, incl uding adjusting and re-classifying entries, development and maintenance of accou nt analysis and reconciliation process. Prepare management and MIS reporting schedules Analyze current processes for pr ocess improvements and automation opportunities prepare and implement recommenda tions to increase efficiencies. Highlights: #Have achieved gain in foreign exchange; mitigating risk associated with change in currency exchange rate by Hedging (FCFX & FCO) various currency viz., USD, G BP, Peseta, Deutsche DM (Mark), French * (Franc), Italian * (Lira), HKD, SGD, MY R, AUD. # Appropriate and skillful negotiation with Banks and Exchange houses; liaising with bank officials for over-draft facilities/arranging bank guarantee, foreign currency transactions and hedging activities. # Effectively improved average collection period from 90 days to 45 days, by mo difying credit rating standard, implemented new collection and follow up procedu re with customer and monthly review of A/R aging reports. # Played a pivotal role in implementing System and Control in Accounts Departme nt; successfully implemented TALLY Accounting Package 5.4 unlimited Multi-user e dition. # Successfully set up accounts Department, internal control and procedure in ne w branches in UAE as well in Singapore and Malaysia branch. Assisted internal au ditor in implementing Audit control and procedure in Dubai office.

SOFTWARE PROFICIENCY: Working under ERP environment: Microsoft Dynamics NAV (formerly Navision) compl ete enterprise resource planning (ERP) software. I am well versed with MS office programs, such as Excel, Word and Access, Tally Accounting package. I have sound knowledge in system implementation & development and ability for le arning new application promptly. EDUCATION: *Chartered Accountant- Institute of Chartered Accountants of India- www.icai.org -(Indian equivalent of CPA) *Bachelor degree in commerce (Honors in accounting) from Utkal University. *Currently pursuing CPA, USA.