FAHOOM SHABANDARI
ABU DHABI,UAE
Summary
Accomplished accounting professional with extensive expertise in cash book reconciliation, accounts receivable maintenance, and cash flow projection. Demonstrates proficiency in sales ledger handling, balance sheet competency, and accounts payable processes. Adapt at payroll administration, double-entry bookkeeping, and profit and loss analysis. Skilled in bank reconciliations, customer service, and invoice processing. Strong interpersonal communication abilities combined with time management excellence and ethical decision making. Proficient in Microsoft Office Suite with a focus on effective communication and self-motivation. Career goal includes leveraging comprehensive account reconciliation processes to drive financial accuracy and efficiency within a dynamic organisation.
Overview
9
9
years of professional experience
12
12
years of post-secondary education
Work History
ACCOUNTANT
AL RUMAITHY INVESTMENT GROUP LLC
ABU DHABI, UNITED ARAB EMIRATES
05.2022 - 03.2025
- Handled cash transactions, ensuring accurate accounting at end of day.
- Improved financial efficiency by streamlining accounting processes and reducing unnecessary expenditure.
- Utilised accounting software to ensure transparent and accurate record-keeping.
- Improved efficiency by introducing new accounting software systems and processes.
- Kept updated on latest real estate trends for advising clients appropriately.
- Conducted mock interviews to improve student confidence during real job interviews.
- Managed payroll system for timely and accurate distribution of employee wages.
- Reconciled bank statements monthly, keeping track of the company's cash flow effectively.
- Handled sensitive information discreetly whilst maintaining strict confidentiality rules as per industry standards.
- Reviewed invoices for accuracy before sending them out, minimising errors and discrepancies.
- Maintained complete sets of books, kept records of accounts, and verified the procedures used for recording financial transactions.
- Evaluated, reviewed and improved existing financial record-keeping processes.
- Updated internal systems with financial data to help increase data quality.
- Processed invoices and resolved invoice queries to enforce timely payment.
- Oversaw company accounts, bank reconciliations and payments.
- Prepared monthly reports, account reconciliations and financial statements.
- Managed payroll operations for team of employees.
- Compiled general ledger entries on short schedule with 100% accuracy.
ACCOUNTANT
CA ZAMEER AMBER - CHARTERED ACCOUNTANT
MANGALORE, INDIA
12.2019 - 01.2022
- Executed comprehensive internal audits; highlighted areas requiring action.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Handled complex account reconciliations; ensured consistency in records.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Processed payroll accurately to maintain employee satisfaction.
- Reconciled bank statements monthly, ensuring accuracy of records.
- Assisted senior accountants in preparation of monthly and quarterly and yearly closings.
- Prepared accurate financial reports for improved decision making.
- Improved cash flow management with timely collection and payment activities.
- Performed bookkeeping tasks to ensure accurate financial records.
- Streamlined accounts payable processes, enhancing efficiency.
- Handled petty cash disbursement, preventing misuse of funds.
- Managed financial records by organising and maintaining all accounting documents.
- Provided support during audits to ensure compliance with regulations.
- Contributed to year-end closing procedures for smooth transition into new fiscal year.
- Maintained confidentiality of sensitive information as per company policy.
- Prepared bank deposits, checking and correcting any errors.
- Entered transactions into internal databases.
- Participated in monthly, quarterly and annual audits.
- Reviewed customer invoices for accuracy and posted information to general ledger.
- Reconciled all company accounts, including credit cards and expenses.
- Answered member calls regarding accounts and made necessary adjustments and payments.
- Prepared client billing under guidance from billing manager.
- Reviewed and filed payroll documents following department procedures.
ACCOUNTANT
DELTA EYE CARE HOSPITAL
MANGALORE, INDIA
04.2017 - 05.2019
- Improved cash flow through meticulous accounts receivable management.
- Prepared monthly and yearly balance sheets, ensuring accuracy.
- Enhanced profitability by managing cost control measures.
- Facilitated company-wide budget meetings; achieved consensus on fiscal strategy.
- Handled complex account reconciliations; ensured consistency in records.
- Devised strategies for risk management, minimising potential losses.
- Executed comprehensive internal audits; highlighted areas requiring action.
- Efficiently managed payroll processing tasks, avoiding errors.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Managed financial reporting processes resulting in enhanced transparency.
- Performed thorough expenditure tracking, preventing overspending.
- Completed detailed profit and loss analysis; identified improvement areas.
- Assisted with strategic planning efforts leading to sustained growth.
- Ensured timely invoice payments with diligent follow-ups.
- Generated invoices based on established accounts receivable schedules and terms.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Organised and carried out month-end, quarterly and year-end processes.
- Trained new employees on accounting principles and company procedures.
- Followed up with customers to collect specific financial information and verify details for preparation of [Type] forms.
ACCOUNTANT
SHIHAB ENGLISH MEDIUM SCHOOL
MANGALORE, INDIA
04.2016 - 05.2017
- Efficiently managed payroll processing tasks, avoiding errors.
- Executed comprehensive internal audits; highlighted areas requiring action.
- Handled complex account reconciliations; ensured consistency in records.
- Generated accurate financial reports using advanced software tools.
- Completed detailed profit and loss analysis; identified improvement areas.
- Improved cash flow through meticulous accounts receivable management.
- Ensured timely invoice payments with diligent follow-ups.
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Performed thorough expenditure tracking, preventing overspending.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Organized and carried out month-end, quarterly and year-end processes.
- Managed financial updates, watch lists and insurance files.
Education
HIGH SCHOOL - 4TH STD TO 10TH STD
NIRMALA CONVENT HIGH SCHOOL
KUMTA, INDIA 04.2002 - 05.2009
PUC - ACCOUNTING
Dr. A.V. BALIGA PRE-UNIVERSITY
KUMTA, INDIA 03.2009 - 05.2011
BACHELOR OF COMMERCE - ACCOUNTING
Dr. A. V . BALIGA COMMERCE COLLEGE
KUMTA, INDIA 04.2011 - 05.2014
Skills
- Time management excellence
- Microsoft Office Suite
- Decision making
- Effective communication
- Self-motivation
Languages
English
Fluent
Hindi
Fluent
Kannada
Fluent
Urdu
Fluent
Konkani
Fluent
Nawaiti
Native
Affiliations
- PLAYING CRICKET
- CYCLING
- WRITING AN AUTOBIOGRAPHY
Accomplishments
- Hindi Film Songs, 2011-2012 Dr. A.V Baliga College of Commerce
- English Essay, 2011-2012 Dr. A.V. Baliga College of Commerce
- Volleyball Winner, 2009-2010 Dr. A.V. Baliga Pre-University College of Commerce.
- 100 Mtrs Running Race, 2005 Nirmala Convent School
- Certificate of Merit for Handwriting, 2004 Nirmala Convent School
DECLARATION OF VALIDITY OF INFORMATION
I, FAHOOM SHABANDARI, declare that any and all of the above information presented in this resume is certified, valid and true to the best of my knowledge.
PLACE: ABU DHABI, UAE
Timeline
ACCOUNTANT
AL RUMAITHY INVESTMENT GROUP LLC
05.2022 - 03.2025
ACCOUNTANT
CA ZAMEER AMBER - CHARTERED ACCOUNTANT
12.2019 - 01.2022
ACCOUNTANT
DELTA EYE CARE HOSPITAL
04.2017 - 05.2019
ACCOUNTANT
SHIHAB ENGLISH MEDIUM SCHOOL
04.2016 - 05.2017
BACHELOR OF COMMERCE - ACCOUNTING
Dr. A. V . BALIGA COMMERCE COLLEGE
04.2011 - 05.2014
PUC - ACCOUNTING
Dr. A.V. BALIGA PRE-UNIVERSITY
03.2009 - 05.2011
HIGH SCHOOL - 4TH STD TO 10TH STD
NIRMALA CONVENT HIGH SCHOOL
04.2002 - 05.2009
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