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Althaf Ek
ACCOUNTANT
Dubai
Summary
Resourceful Accounting professional with 3 years of experience in audit preparation and reporting
Overview
4
4
years of professional experience
34
34
years of post-secondary education
2
2
Certifications
2
2
Languages
Work History
Accountant
ALNAEZZ FOR TRADING DMCC
DUBAI, JLT
01.2023 - 10.2025
- Managed daily accounting operations, ensuring accurate documentation of cash, credit, fixed assets, accrued expenses, and line of credit transactions.
- Prepared full financial statements including balance sheets, income statements, and cash flow statements
- Improved financial reporting accuracy through meticulous data analysis and reconciliation efforts.
- Tracked actual performance against budget and analyzed variances to support corrective actions.
- Streamlined month-end and year-end closing procedures, reducing reporting time and ensuring timely finalization of financial statements.
- Assisted in implementing internal control procedures to ensure financial integrity and prevent fraud.
- Prepared and submitted VAT returns in compliance with UAE Federal Tax Authority (FTA) regulations, ensuring timely and accurate filings.
- Assisted in the preparation of corporate tax reports, including financial data consolidation,reconciliation, and supporting documentation for audit readiness.
- Enhanced financial decision-making capabilities by providing timely, accurate information to management through regular performance reports.
- Reviewed and approved general ledger transactions and bank reconciliation reports.
- Optimized cash flow management, ensuring adequate liquidity for operational needs without compromising investment opportunities.
- Implemented new accounting software, leading to more efficient financial data management and reporting.
- Developed and maintained strong relationships with external auditors, ensuring smooth and efficient audit process.
- Maintained accurate shareholder records, including equity changes, dividend distributions, and share transfers, in compliance with corporate governance standards.
- Ensured compliance with accounting standards such as GAAP and IFRS in financial reporting.
- Coordinated audit schedules, responded to auditor queries, and ensured availability of supporting documentation.
- Advised management on financial risks and contributed to investment decision-making processes.
- Collaborated with cross-functional teams (e.g., procurement, sales, HR) to gather financial data for reporting and planning.
- Supported payroll processing and ensured timely salary disbursements and statutory compliance.
- Assisted in successful negotiation of terms with vendors and suppliers, improving company's cost-efficiency.
- Performed some administrative tasks to ensure smooth business operations, including coordinating PROs, and managing day-to-day support activities.
Assistant Accountant
Mastery Jewellery DMCC
09.2021 - 09.2022
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Enhanced team knowledge by leading workshops on best practices in accounting software utilization.
- Assisted in budget preparation, enabling better financial planning and resource allocation.
- Reduced errors in tax filings by conducting thorough reviews and reconciliations of accounts.
- Prepared working papers, reports and supporting documentation for audit findings.
- Supported senior accountants in complex financial analysis, contributing to strategic decision-making.
Education
Bachelor of Commerce - Accounting And Finance
UNIVERSITY OF CALICUT
KERALA,INDIA 04.2014 - 01.2017
International Diploma in Professional Accounting - Accounting And Finance
GSAF-UK
04.2001 - 01.2017
No Degree - Accounting And Finance
ICPA
KERALA,INDIA 04.2001 - 01.2017
Skills
Certification
International diploma in professional Accounting, GSAF-UK, 01/01/17
Software
ZOHO
TALLY
EXCEL
SAP BUSINESS ONE
PEACHTREE
Timeline
Accountant
ALNAEZZ FOR TRADING DMCC
01.2023 - 10.2025
Assistant Accountant
Mastery Jewellery DMCC
09.2021 - 09.2022
Bachelor of Commerce - Accounting And Finance
UNIVERSITY OF CALICUT
04.2014 - 01.2017
International Diploma in Professional Accounting - Accounting And Finance
GSAF-UK
04.2001 - 01.2017
No Degree - Accounting And Finance
ICPA
04.2001 - 01.2017