Tally ERP 9
Aboobacker Sidheeque
Account Executive
Dubai,Dubai
Summary
Detail-oriented Accountant with 9 years effectively maintaining accurate accounting information for large-scale financial organizations. History working as part of financial team to manage diverse financial functions, tax management and reporting. Works closely with executive management on complex business actions including mergers and acquisitions and divestitures.
Overview
13
13
years of professional experience
Work History
Accountant
HPS Play Trading LLC
Dubai, United Arab Emirates
08.2015 - Current
- Reconciled all company accounts, including credit cards, employee expenses and commissions.
- Communicated with suppliers to reconcile invoice payments.
- Helped prepare month-end, quarterly and year-end closings.
- Created budgets and forecasts for management group to meet regular accounting deadlines.
- Created and introduced updated processes for accounts receivable sub-ledger and customer attribute reporting.
- Prepared documents, reports and presentations for executives and board members.
Accountant
Hotel SAAS TOWER
Cochin, India, India
01.2010 - 02.2015
- Documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reviewed accounting structures and procedures on regular basis to identify areas in need of improvement.
- Followed up with customers to collect specific financial information and verify details for preparation of annual 1095 forms.
Accountant
M/S Accounts (Accounts Contractors)
Cochin, India, India
07.2008 - 09.2010
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reconciled all company accounts, including credit cards, employee expenses and commissions.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Communicated with suppliers to reconcile invoice payments.
- Reviewed general ledger entries and assessed accuracy.
Education
Bachelor of Commerce (B.Com) -
MG University
S.S.L.C - undefined
Board of public examination, Govt. Of Kerala
VAT Law and UAE VAT Executive Regulations and VAT return filing - undefined
Skills
Financial Management
undefinedSoftware
Sage 50
Zoho Books
Timeline
Accountant
HPS Play Trading LLC
08.2015 - Current
Accountant
Hotel SAAS TOWER
01.2010 - 02.2015
Accountant
M/S Accounts (Accounts Contractors)
07.2008 - 09.2010
VAT Law and UAE VAT Executive Regulations and VAT return filing - undefined
S.S.L.C - undefined
Board of public examination, Govt. Of Kerala
Bachelor of Commerce (B.Com) -
MG University
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