Anita Rodrigues

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Analyze financial data to iden'fy discrepancies or inefficiencies and
recommend improvements to senior management.
Prepare ensure state,
regula'ons.
Coordinate with external auditors to facilitate annual audits and maintain
posi've auditor rela'onships. on
large-scale
Worked closely with project and construc'on teams to ensure that
financial targets were met and resources were allocated efficiently.
Conducted internal audits and developed internal controls to ensure the of financial data and with standards.
Coordinate with bank and Dubai Land with of
the Escrow account for the project registered with DLD. Review sales
agreements to iden'fy the terms and condi'ons of the transac'on. Prepare
escrow instruc'ons and documents necessary to conduct escrow transac'ons.
Maintain detailed records of transac'ons for future reference. Ensure
compliance federal regula'ons related to real estate transac'ons.

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assis'ng in prepara'on of Client Service Team Budget Report and
Intercompany reconcilia'on.
Assis'ng with prepara'on of monthly management accounts, reconcilia'on
of intercompany balances and preparing VAT report for filing the returns.
Handling complete books of accounts independently up to finaliza'on
including books of cash transac'on, bank of reconcilia'on, payroll and other
related jobs. pe'y entry; pe'y
'ons, maintaining pe'y cash float and preparing on weekly basis reimbursement claims on weekly basis.

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Liaising with the banks for financial ma'ers. Monitoring and track recording bid and tender, performance bonds, docu
menta'on and requirements. purpose Payment, Payment,
vouchers. report upper
management as needed.

• Prepared & maintained statutory books of accounts, financial statements and annual reports in compliance with 'me
and accuracy norms.
• Kept various books/registers viz. cash book, bank book, Journal, Purchase / Sales books, Register and fixed assets
registers to ensure smooth accoun'ng opera'ons.
• Analyzed financial statements & preparing reports on performance of company, scru'nized the processes/procedural
break downs in systems chain of opera'onal divisions in the organiza'on.
• Evaluated the robustness of internal control systems / procedures, preparing audit reports with a view to highlight
the shortcomings and implement necessary recommenda'ons.
• Conducted verifica'on of various books of accounts to detect any possible fraud and ensuring that accounts prepared
conformed to accoun'ng standards.
• Conceptualized, developed and implemented new systems/ procedures in the areas of accoun'ng and audi'ng.