Asif K
Abu Dhabi,UAE
Summary
Experienced Senior Accountant with knack for streamlining financial processes and improving accuracy. Guided teams to enhance reporting systems, resulting in smoother audits and clearer financial insights. Recognized for delivering strategic financial advice that supports business growth and operational efficiency.
Overview
9
9
years of professional experience
Work history
Accountant
Dubai Real Estate
01.2017 - 05.2018
- Checking & evaluation of accounting entries
- Company budget planning & preparation
- Maintain & record fixed assets
- Operate the account payables & Receivables
- Prepare and calculation of sales commission of agents
- Accounts Receivable
- Monitor and reconcile customer accounts to ensure accuracy and prompt payment collection
- Generate and send customer invoices, statement, and payment reminders.
- Follow up and communicate with customers regarding outstanding invoices and payment discrepancies.
- Investigate and resolve billing and payment issues, including chargebacks, disputes, and refunds.
- Prepare and analyze accounts receivable aging reports to identify past due accounts and prioritize collection efforts.
- Maintain up-to-date customer records with accurate billing and contact information.
- Process and post customer payments, including checks, credit card payments, and electronic funds transfers.
- Assist with month-end and year-end closing activities, including account reconciliations and financial reporting.
- Provide exceptional customer service by promptly responding to customer inquiries and resolving any issues related to accounts receivable.
General Accountant, SAP-FICO
Lulu group international
Abu Dhabi
06.2018 - 02.2025
- Manage the Payroll Process, Including Payroll, Verifying Payroll date, and ensuring accurate and timely payment of employee
- Reconcile payroll accounts and resolve any discrepancies in a timely manner
- Collaborate with HR to ensure accurate employee data and maintain employee records
- Communicate with Employees regarding Payroll related enquires and issue
- Ensure Compliance with UAE Labor laws and regulation related to payroll, benefit and payroll deductions.
- Accounts Payable
- Process Accounts payable invoices and ensure timely and accurate payment to vendors.
- Maintain accurate and up-to-date accounts payable record in accordance accounting standard.
- Communicate with vendors to resolve any issue related to payment or invoices.
- Reconcile vendor statement and resolve any discrepancies in a timely manner.
- Assist with month end closing activities related to accounts payable, including reconciliations and accruals
- Monitor accounts payable aging report and ensure timely payment of outstanding invoices
- Ensure compliance with company policies and procedures related to accounts payable
- Provide support for other accounting and finance function as needed
- Create vat report and submit vat filing.
Senior Accountant
Wadi Group UAE
Abu Dhabi
03.2025 - Current
- Checking & evaluation of accounting entries.
- Company budget planning & preparation.
- maintain & record fixed assets.
- Operate the account payables & receivables.
- posting & evaluation of accruals and outstanding entries.
- Bank Reconciliation.
- Managing petty cash.
- preparation of vat submission for FTA.
- Monthly preparation of managerial reports.
- Operate the general ledger & various clearing account.
- Payroll preparation & WPS processing.
- Managing financial accounts, reconciling bank statements and monitoring cash flow to maintain accurate records.
- Handling & recording of intercompany transactions.
Education
Master Degree - Commerce
Madurai Kamaraj University
IndiaBachelor Degree - Commerce
Calicut University
Skills
- SAP-FICO
- Business intelligence (BI)
- Tally ERP 9
- Quick books
- Microsoft word, Advanced Excel, PowerPoint, Outlook etc Outlook
LANGUAGE
English
Advanced
Hindi
Intermediate
Arabic
Elementary
References
References available upon request.
DECLARATION
I hereby declare that all the above information is truthful and Factual. if my credential is suitable for your requirement, I will be available for an interview at the earliest.
PERSONAL PROFILE
- Gender: Male
- Marital Status: Single
- Passport Number: T1927686
- Expiry Date: 2029-04-23
- Valid UAE driving License
Timeline
Senior Accountant
Wadi Group UAE
03.2025 - Current
General Accountant, SAP-FICO
Lulu group international
06.2018 - 02.2025
Accountant
Dubai Real Estate
01.2017 - 05.2018
Bachelor Degree - Commerce
Calicut University
Master Degree - Commerce
Madurai Kamaraj University