Summary
Overview
Work History
Education
Skills
Languages
Personal Information
Timeline
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ABDUL NASIR KM

ABDUL NASIR KM

DUBAI

Summary

Focused Accounting professional with 4 years of UAE experience + 1 years of India experience maintaining financial records and reviewing account activity. Proven track record of developing accurate spreadsheets and delivering organized reports with Tally ERP9. Accomplished in taking on tasks within strict deadlines while prioritizing urgent needs. To achieve advancement and professional competency and challenging job in prestigious organization. Having an attractive working environment, prospects of learning growth by utilizing my experience and abilities with full swing to contribute to its advancement on a position with dynamic responsibilities. Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.

Overview

6
6
years of professional experience

Work History

Accountant

FLAGSTONE GENERAL TRADING LLC.
02.2020 - Current
    • Maintain account Payable, Receivables & Petty Cash
    • Prepare and file UAE VAT returns
    • Preparing Commercial tax invoice, Sales invoice & Proforma invoice
    • Prepare local purchase orders and negotiate prices and payment terms with vendors
    • Monthly Payroll Process
    • Reconciliation accounts and review income, expense data and assets
    • Manage entire accounting cycle including collecting information, preparing documents, finalizing reports and closing books
    • Review accounting structures and procedures on regular basis to identify areas in need of improvement
    • Maintain monthly reporting analysis to achieve validation of internal reports and to reconcile general ledger
    • Accompanied with auditors on annual audits and realized compliance with governmental VAT guidelines
    • Complete daily cash functions for account tracking, payroll and all types of cash and banking reconciliations
    • Collect and arrange financial information and enter details into Tally ERP9 financial management system
    • Evaluate and improve accuracy of financial records
    • Reconciled accounts and reviewed expense data, net worth, and assets.
    • Follow up for the payment on regular basis.
    • Handled day-to-day accounting processes to drive financial accuracy.
    • Direct reporting to Accounts Manager on all accounting and finance matters.

Assistant Audit & Accounts

TAXCELLENT INDIA
05.2018 - 09.2019
  • Accounting of Various companies, Firms & LLP's
  • Income Tax/Indirect Tax (GST)
  • Reviewing accounts payable invoices of creditors / Suppliers through purchase ledger system for correct cost and quantities and daily posting of accounts payable transactions
  • Reconciliation of balances with Debtors and Creditors
  • Handling daily petty cash and passing cash voucher in to system after verification
  • Holding cash, cheque books and other security items
  • Co-ordination with banks all kinds of transactions and monitoring fund position and preparing monthly bank reconciliation
  • Preparing of customer invoices/billing & ensuring timely invoicing is done to the client
  • Monitored payment status of accounts receivable
  • Adhere to the Month-end close, supporting an on-time and error free process
  • Keeping all documents and reconciliations up to date for monthly and quarterly reports and annual audit
  • Preparation of all documents related to accounts receivable, accounts payable, accruals, cost accounting, inventory, fixed assets, and revenue ensuring they have been accurately recorded and processed into company system
  • Direct reporting to Accounts Manager on all accounting and finance matters.
  • Self-motivated, with a strong sense of personal responsibility.

Education

Skills

  • Account reconciliation
  • Account Payable & Receivable
  • Accounting processes
  • Payroll processing
  • Bank reconciliations
  • VAT filing
  • Journal entries
  • Strategic planning
  • Sales analysis
  • Payment Follow ups
  • Cold calling skills
  • Statement of accounts
  • Financial statements
  • Client report
  • Vendors report
  • Sales reporting
  • Month-end reporting
  • Tax Invoice process
  • LC Invoice process
  • Preparing Cheques
  • Preparing Quotations
  • Preparing LPO
  • Prioritizing workflows
  • Hard working and commitment to work schedule
  • Ability to adopt myself quickly to new environment
  • Ability to organize work efficiently
  • Ability to handle the situations in pressurized Movement
  • Can work under pressure and meet deadlines
  • Strong analytical/problem solving skills
  • Great interpersonal skills
  • Excellent communication skills
  • Proficient in using MS Office & Tally Software
  • Self-motivated, comfortable in taking initiative and working independently
  • Operating system: Windows
  • Advance user of MS Excel
  • Great knowledge in TALLY ERP 9
  • Accounting and bookkeeping

Languages

ENGLISH
HINDI
URDU
MALAYALAM
KANNADA
TULU

Personal Information

  • Passport Number: P1830688
  • Driving License No : 4235364
  • Date of Birth: 06/04/97
  • Nationality: INDIAN
  • Marital Status: SINGLE
  • Visa Status: RESIDENCE VISA

Timeline

Accountant

FLAGSTONE GENERAL TRADING LLC.
02.2020 - Current

Assistant Audit & Accounts

TAXCELLENT INDIA
05.2018 - 09.2019

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ABDUL NASIR KM