Abdul Rahoof

Responsibilities:

• General Ledger Management: - Maintained and reconciled general ledger accounts. - Conducted month-end and year-end close processes. - Ensured accuracy and completeness of financial records.
• Software and Systems Management: - Utilized accounting software (e.g., TALLY, MIS & FOCUS ) for financial transactions and reporting.
• iSupplier portal (Oracle & SAP Ariba):- Managed the submission of invoices and tracked purchase orders and payments using Oracle Portal and SAP Ariba Portal.

Achievements:

• Improved Financial Accuracy: - Reduced month-end close process time by 20% through streamlined procedures. - Achieved 99% accuracy rate in financial reporting by implementing a double-check system.
• Cost Savings: - Identified and implemented cost-saving measures that reduced operational expenses by 10%.
• Team Collaboration: - Trained and mentored junior accounting staff, improving team productivity and performance
• Leveraged advanced Excel skills to automate routine tasks, freeing up time for more value-added activities such as variance analysis and strategic planning support.

• Responsibilities: - Oversaw the management of all company accounts, accounting teams and ensured that all accounting records were complete and accurate. - Automated Daily Sales Report and reduced its time by 80%. - Analyzed, examined, and interpreted account records and compiled financial information. - Processed journal entries and performed accounting corrections to ensure accurate records.

• Responsibilities: - Monitored the ledger accounts of debtors and creditors for verification and smoothened the process. - Updated bank reconciliation statements on a monthly basis, maintained the inventory of branch accounts, and tracked online sales.