ABDUL NASIR KM
Dubai,U.A.E.
Summary
Detail-oriented accounting professional with expertise in account reconciliation, accounts payable and receivable, and comprehensive accounting processes. Proficient in payroll processing, bank reconciliations, VAT filing, and journal entries, with a strong ability to manage month-end reporting and financial statements. Skilled in strategic planning, sales analysis, and payment follow-ups, complemented by advanced proficiency in MS Excel and extensive knowledge of TALLY ERP 9. Adept at preparing tax invoices, LC invoices, cheques, quotations, LPOs, and client/vendor reports while ensuring accuracy and efficiency. Committed to optimising workflows and delivering precise financial insights to support organisational growth.
Overview
7
7
years of professional experience
Work history
Senior Accountant
FLAGSTONE GENERAL TRADING L.L.C.
Ajman
02.2020 - 07.2025
- 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. Prepare the monthly profit & loss report.
- 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.
- Track financial progress by creating quarterly and yearly balance sheets.
- Follow up for the payment on regular basis.
- Roles and Responsibilities: (Accounts)
- Work outline: |Accounts | Audit | Transport Operations | Logistics | Inventory Control
- Roles and Responsibilities: (Transport & Logistics)
- Respond to customer and supplier inquiries about order status, changes or cancellations.
- Helping the transportation team to organize the regular deliver schedule of the goods delivery of the clients.
- Prepare a report on daily basis for all the logistics related operations for management to be informed the status.
- Scheduled repair and preventive maintenance of vehicles and other equipment.
- Keep record on maintenance and repair expenses for vehicles and equipment.
Assistant Audit & Accounts
TAXCELLENT INDIA
Bangalore
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.
- Ensuring the disclosure pattern meets the relevant standards of accounting and all items of expenses and income are properly reflected in the statement of accounts.
- 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.
- Work outline: |Accounts | Audit | Tax Filing | Inventory Control |
Education
Bachelor of Commerce -
Mangalore University
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
- Operating system: Windows
- Advance user of MS Excel
- Great knowledge in TALLY ERP 9
LNGG
ENGLISH, HINDI, URDU, MALAYALAM, KANNADA & TULU.
Personal Information
STRENGTHS
- 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.
PERSONAL PROFILE
- Date of Birth: 04-06-1997
- Nationality: INDIAN
- Passport Number: V4285983
- License Number: 15271318
- Visa Status: RESIDENCE VISA
- Date of Expiry: 11/06/2026
Timeline
Senior Accountant
FLAGSTONE GENERAL TRADING L.L.C.
02.2020 - 07.2025
Assistant Audit & Accounts
TAXCELLENT INDIA
05.2018 - 09.2019
Bachelor of Commerce -
Mangalore University
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