Summary
Overview
Work history
Education
Skills
LNGG
Personal Information
STRENGTHS
PERSONAL PROFILE
Timeline
Generic
ABDUL NASIR KM

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
ABDUL NASIR KM