Curriculum Vitae
Personal Detail:
NAME : DIMPLE VERMA E-MAIL: dimple.verma@yahoo.com
Mobile: +971 561039638 Nationalities: Indian
Address: Discovery Garden, Dubai
Competent professional with outstanding track record in accounts management, accounts
payble,accounts receviables, payroll, finance, reconciliation, cash management, recording,
ledger preparation, bookkeeping. Demonstrated ability to work under pressure, effectively
meet deadlines and maintain strict confidentiality of documents. Well versed in SAGE
accounting and payroll software and MS Office Applications utilized in managing delegated
tasks and heightening operational efficiency.
Strengths
 Extensive Finance Experience  Cash and Accounts Management
 Excellent Numerical & Analytical
Expertise
 Reconciliation – Bookkeeping
 Strong Team player & Service Driven
 High Sense of Commitment &
Responsibility
 Administrative skills
 Financial Reporting
 Adaptable – Flexible – Fast learner
Q u a l i f i c a ti o ns
DETAILS OF QUALIFICTION:
1. Bachelor’s Degree in Commerce
Duration: 3 Year
2. Master's Degree in Commerce
Duration: 2 Year
3. Post Graduate Diploma in Financial Management from IGNOU University, India
4. Sage Accounting and Payroll Software training from Farnborough University of UK.
Presently Pursuing for Certified Management Accountant (CMA)
I T S k i l l s
Proficient in SAGE Line50 (Accounting & Payroll software), Basic Tally, Xero Accounting
Software, Windows, MS Office Suite, Internet & E-mail Applications.

A r e a s o f E x p e r t i s e
Accounts & Finance
 Review accounting records and other financial reports to assess accuracy, completeness,
and conformance with company policies and applicable reporting standards.
 Handle complete books of accounts independently up to finalization, cash, stock, Accounts
Payables, Accounts Receivables, credit control, general ledger, accruals and other related
jobs.
 Prepare Documentation for Exports.
 Maintaining Schedule of Customers, Suppliers & Local Payments and reconcile their
accounts.
 Oversee all general ledgers accounts with costing efforts and supporting transaction
documents.
 Maintaining inventory control system.
 Streamline process and procedures to attain greater efficiency in workflow and
deliverables.
P r o v e n J o b R o l e
SKG Foodstuff Trading LLC, Dubai
Aug 2015 to Present
Position: Accountant
Responsibilities
 Posting all transaction to Xero Accounting Software.
 Prepare all documentations for Export.
 Assist in Export & Import; prepare purchase order, sales invoices, and quotations for
export Sales.
 Maintenance of the Purchase ledger and sales ledger.issued to the customers in
 Prepare Cost Sheet according to production wise and track all cost in separate
division.
 Prepares asset, liability, and capital account entries by compiling and analysing
account information.
 Maintains accounting controls by preparing and recommending policies and
procedures.
 Reconciles financial discrepancies by collecting and analysing account information.
 Prepare financial statement monthly and annually of the Company.
 Prepare Customer’s Statement and chase for aged receivables.
 Prepare payroll for all employees and generate report monthly.
 Maintain records for inventory for finished stocks and raw material.
 Secures financial information by completing data base backups.
 Ensuring that finished goods shipped to the customers are matched with the actual
invoices.

Euro Build Company, UK
Position- Accountant
Duration- 2 Years
Responsibilities
 Posting of Journal entries to Sage Line 50 Accounting Software.
 Processing payroll on Sage Payroll software for all employees and subcontractors.
 Handling bank account and Bank reconciliations
 Maintenance of the Purchase ledger and sales ledger.
 Supplier and Customer reconciliations.
 Ensuring all expenses and income properly accounted.
 Producing monthly Accounts reports and Annually Financial Reports.
 Registering employees for VAT & Payroll.
 Preparation of VAT return & PAYE/ CIS Returns for HMRC of UK.
 Assisting Tax manager in a variety of business roles.
 General administration
Agarwal Associates and Consulting, New Delhi
Position- Trainee Accountant
Duration- 1 year
Responsibilities
Work under the supervision of Charted Accountant for day to day Accounting work, posting
journal entries in accounting software.
NIFD (National institute of fashion designing) India
Position- Administrator
Duration- 1 year 5 month
Responsibilities
 Maintain income and expense statements
 Maintain student records
 General administration
 Organising records and database, filing them.
 Answering on the phone, dealing with the queries.
 Prepare petty cash reports there ensuring that it balance.
R e f e r e n c e s
To be furnished promptly upon request