Abdul Samad Keezhana
Abu Dhabi,UAE
Summary
Dedicated and detail-oriented accountant with a comprehensive skill set in accounting. Adept at audit coordination, VAT returns, and maintaining compliance with regulatory standards. Proven track record of managing journal entries, preparing precise bank reconciliations, and assisting in audits. Seeking to leverage expertise and contribute to a dynamic accounting role within a forward-thinking organization.
Overview
4
4
years of professional experience
Work History
Accountant
Delicious Food Restaurants Management
Abu Dhabi, UAE
01.2022 - Current
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Analyzed files and accounts for discrepancies, accurately resolving variances.
- Prepared monthly profit and loss, balance sheet and cash flow reports.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Analyzed monthly balance sheet accounts for Management reporting.
- Prepared monthly bank reconciliations with 100% accuracy.
- Prepared for and completed accurate and complete tax returns in advance of deadlines.
- Assisted audits on financial processes and transactions to identify discrepancies.
- Partnered with auditors to prepare yearly audits and ensure compliance with FTA
Junior accountant
AK Glass
Malappuram, India
01.2021 - 12.2024
- Created periodic reports.
- Updated journal entries and accounts on accrual basis with Tally ERP 9
- Created monthly profit and loss account.
- Created yearly balance sheets to track financial trends and performance.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Prepared management accounts for assigned entities, ensuring accurate profit and loss calculation.
Education
CMA US Part 1 - Accounting
Self Study
UAE /2022 -
Bachelor of Commerce - Accounting
Jamia Nadwia arts and science college
INDA /2017 - /2020
Skills
- Invoice preparation
- V-lookups
- Accounts Payable and Receivable (AP/AR)
- Account reconciliation processes
- Month-end processes
- Closing processes
- Cash Flow analysis
- Audit coordination
- VAT returns
Languages
English
Advanced
Timeline
Accountant
Delicious Food Restaurants Management
01.2022 - Current
Junior accountant
AK Glass
01.2021 - 12.2024
CMA US Part 1 - Accounting
Self Study
/2022 -
Bachelor of Commerce - Accounting
Jamia Nadwia arts and science college
/2017 - /2020
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