Azharudheen Vp

Successfully managed a team of eight staff members,providing guidance,training,and fostering a collaborative work environment to ensure efficient daily operations and high performance.

-Ensured General Ledger,Subsidiary Ledgers,Schedules,and other financial records to generate financial statements (Trial Balance, P&L,and Balance Sheet).

-Performed reconciliations for banks,petty cash,accounts receivable,accounts payable,payroll,loans,advances,and international suppliers.

-Supported month-end and year-end close processes.

-Handled fixed assets management and depreciation.

-Analyzed and reviewed budgets and expenditures for local and foreign accounts.

-Prepared and reviewed revenue,expense,payroll entries,invoices,and other documents.

-Ensured timely preparation of monthly,quarterly,and yearly reporting packs,both consolidated and entity-wise,as per required accounting standards.

-Maintained accuracy and health of accounts by verifying,allocating,posting,and reconciling transactions,resolving discrepancies and irregularities.

-Prepared and filed VAT And excise tax as per UAE Federal Tax Authority guidelines with monthly VAT checks.

• Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
• Created journal entries accurately and timely for month end close processes.
• Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
• Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
• Prepared monthly closing entries for multiple companies' books of records.
• Monitored cash flows and prepared weekly cash projections.
• Managed accounts payable and receivable, improving cash flow management.