FATHIMA ABDULLAKUTTY
Dubai,UAE
Summary
Detail-oriented accounting professional with extensive experience in cash book reconciliation, accounts payable and receivable (AP/AR), and payroll preparation. Proficient in expense, vendor, and customer account reconciliations, as well as petty cash float controls. Demonstrates expertise in invoicing and bank reconciliation, with advanced skills in ZOHO Books, ZOHO Projects, and Microsoft Excel, PowerPoint, and Word. Committed to optimizing financial processes and ensuring accuracy in all financial transactions.
Overview
2
2
years of professional experience
5
5
years of post-secondary education
Work History
Accountant
Your Own Interior Decorations LLC
Dubai, U.A.E
01.2024 - Current
- Reviewed and reconciled ledgers to maintain integrity of financial data.
- Efficiently managed payroll processing tasks, avoiding errors.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Improved cash flow through meticulous accounts receivable management.
- Conducted monthly reconciliation of bank statements, leading to timely detection of any irregularities.
- Managed financial transactions including invoicing, expense claims and petty cash reconciliation.
- Maintained 100% accuracy in VAT submissions, conducting regular reviews in ZOHO Books to identify and rectify incorrectly posted transactions.
- Oversaw payroll processing ensuring all employees were paid accurately and on time.
- Completed timely reconciliations of various accounts to ensure accuracy.
- Maintained accurate accounts payable and receivable records, ensuring clear financial tracking.
Junior accountant
Hyba Youth Hostels LLC
Dubai, UAE
04.2023 - 01.2024
- Maintained accurate records of all company transactions for future reference.
- Assisted in tax preparation, ensured compliance with regulatory requirements.
- Updated general ledger regularly, maintained up-to-date record of all transactions.
- Managed petty cash transactions with 100% accuracy, ensuring proper record-keeping and accountability..
- Streamlined accounts payable and receivable operations for smoother transactions.
- Reduced discrepancies by conducting monthly reconciliation between bank and company records.
- Monitored accounts payable and receivable statuses, keeping financial records up-to-date.
Education
Master of Business Administration - Finance
Holygrace Academy of Management Studies
India 06.2020 - 10.2022
Bachelor of Computer Application - Computer Application
MES Asmabi College
India 06.2017 - 04.2020
Skills
- Cash book reconciliation
- Accounts Payable and Receivable (AP/AR)
- Payroll preparation
- Expense reconciliation
- Vendor reconciliation
- Customer account reconciliation
- Petty cash float controls
- Bank reconciliations
- Expert in Zoho Books and Zoho Projects
- Microsoft Excel, PowerPoint and Word
- Project Management
Languages
English
Fluent
Malayalam
Native
Hindi
Beginner
Timeline
Accountant
Your Own Interior Decorations LLC
01.2024 - Current
Junior accountant
Hyba Youth Hostels LLC
04.2023 - 01.2024
Master of Business Administration - Finance
Holygrace Academy of Management Studies
06.2020 - 10.2022
Bachelor of Computer Application - Computer Application
MES Asmabi College
06.2017 - 04.2020
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