Abuhamthan Yousuf
Summary
Knowledgeable Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Handles detail-oriented work in methodical and organized fashion. Leverages field expertise, resourcefulness and diligence to make positive impact on business operations.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Accountant
NDT International Maintenance And Cleaning Service
01.2022 - Current
- Reconciled accounts from income and expense data to net worth and assets
- Prepared monthly bank reconciliations with accuracy
- Evaluated and improved financial records to make important business decisions.
- Collected and reported monthly expense variances and explanations.
- Reconciled accounts and reviewed expense data, net worth, and assets.
- Maintained up-to-date knowledge on professional accounting standards to manage financial recordkeeping.
- Payroll: Check & verify input, review variance, accuracy and completeness of staff monthly payroll in order to ensure staff salary payments are accurate and prompt
- Processing the salary through the ex-changes and WPS system
- Petty Cash: Optimizing petty cash management and keeping proper records
- Acknowledging the PO and submitting the invoice thru the SAP Ariba and Oracle
- Bayzat HR payroll Application: Monitoring the employees' attendance, annual leaves, sick leaves, assigning work location, and calculating End of services
- Purchase goods or services that meet the quantity and quality expectations of the organization
- Reviewing, comparing, analyzing, and approving products and services to be purchased
- Maintaining good relationship with client and supplier.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Maintained confidentiality of employee records and payroll information..
Accounts Receivable Specialist
Bajaj FinServ
08.2020 - 10.2021
- Prepared monthly, quarterly and annual reports of all billings.
- Supported management by processing invoices and documents with consistent on-time delivery.
- Identified, researched, and resolved billing variances to maintain system accuracy and currency.
- Collaborated with sales teams to address billing discrepancies and resolve client disputes promptly.
- Participated in cross-functional initiatives designed to improve overall financial operations within the company, sharing accounts receivable expertise for broader organizational success.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Increased efficiency of the collections process by implementing new strategies and procedures for tracking delinquent accounts.
- Utilized Microsoft Excel, QuickBooks and Oracle software to manage invoices and payments.
- Contacted clients with past due accounts to formulate payment plans and discuss restructuring options.
Cashier
RK Supermarket
02.2019 - 12.2019
- Utilized electronic, standard and certified mail services to deliver invoices
- Gathered order amounts, discount rates and all other information needed to calculate bills receivable
- Maintained petty cash and processed petty cash reimbursements
- Received payments through various methods and checked for credibility
- Updated accounting records with new payments, balances and customer information
- Handled account payments and provided information regarding outstanding balances
- Monitored outstanding invoices and performed collections duties
- Improving good relationship with customers
- RK Super market - Ramanathapuram, india
- Answered questions about store policies and concerns politely and professionally, supporting positive customer experiences
- Handled cash and card payments with precision, maintaining customer confidentiality and discretion throughout
- Reduced customer wait times through optimized checkout processes
- Completed opening and closing procedures each day
- Issued trading stamps and redeemed food stamps and coupons
- Set up new promotions and monitored price changes
- Greeted customers entering store and responded promptly to customer needs
- Helped meet business needs by working extra shifts.
Education
Bachelor of Science - Computer Applications
Syed Ammal Arts And Science College
India04.2020
Skills
- Account reconciliation processes
- Financial reporting
- Bookkeeping
- Accounts Payable and Receivable (AP/AR)
- Intuit QuickBooks specialist
- ERP software
- Payroll processing
- Bookkeeping
- Administrative support
- Bank Reconciliation
- Microsoft Office
Languages
English
Bilingual or Proficient (C2)
Hindi
Intermediate (B1)
Malayalam
Advanced (C1)
Tamil
Bilingual or Proficient (C2)
Certification
- Certified Manual and Computerized Accounting - Time training Center (Abu Dhabi)
- Tally ERP 9 - SRM Institute (India)
- Diploma in MS-Office - CSC (India)
Additional Information
- Date Of Birth: 13 March,2000
- Passport No: U3608017
- Visa Status: Residence Visa
Timeline
Accountant
NDT International Maintenance And Cleaning Service
01.2022 - Current
Accounts Receivable Specialist
Bajaj FinServ
08.2020 - 10.2021
Cashier
RK Supermarket
02.2019 - 12.2019
Bachelor of Science - Computer Applications
Syed Ammal Arts And Science College
- Certified Manual and Computerized Accounting - Time training Center (Abu Dhabi)
- Tally ERP 9 - SRM Institute (India)
- Diploma in MS-Office - CSC (India)
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