FATHIMA RAMEESHA M.K
Dubai
Summary
Detail-oriented Junior Accountant with 3+ years of experience in managing accounting operations for small businesses, including accounts payable/receivable, tax preparation, and financial reporting. Currently preparing for CA Finals and expanding knowledge in IFRS. Proficient in Tally, Zoho, and Excel, with strong client communication skills. Eager to contribute to KPMG Lower Gulf by providing accurate financial records and supporting tax compliance for small business clients.
Overview
3
3
years of professional experience
1
1
Certification
Work History
Accounts Manager
Sahal Accounting Services
Dubai
01.2022 - 12.2022
- Managed the day-to-day accounting operations for multiple small and medium-sized business clients, including accounts payable, accounts receivable, and general ledger entries.
- Assisted in month-end and year-end closings, preparing reconciliations, and ensuring all financial adjustments were accurate.
- Prepared financial statements, including balance sheets, income statements, and cash flow reports, for senior review, ensuring timely and accurate delivery to clients.
- Handled tax preparation for clients, including VAT filings, payroll taxes, and other compliance requirements. Stay updated on UAE tax regulations to ensure client compliance.
- Processed client invoices and payments, monitored outstanding receivables, and followed up on overdue accounts to ensure timely payments.
- Provided excellent client communication, resolving inquiries, and guiding them through financial processes.
- Assisted in the implementation of accounting software, ensuring clients' transition to tools like QuickBooks, Zoho, and Tally was smooth and efficient.
Articled Assistant
NRS Associates
Malappuram
07.2019 - 12.2021
- Performed statutory audits and tax audits for various entities, ensuring compliance with the Income Tax Act and Companies Act.
- Assisted in the finalization of books of accounts, including reconciliations, audit schedules, and year-end adjustments.
- Supported in preparing monthly, quarterly, and annual financial reports, ensuring accurate financial reporting for clients.
- Assisted with the incorporation of companies, LLPs, and partnerships, managing compliance-related tasks such as GST, Income Tax, and ROC filings.
- Monitored accounts payable and receivable, ensuring accurate and timely processing of payments and receipts.
- Trained junior staff and conducted onboarding sessions on accounting software, improving team efficiency and workflow.
Articled Assistant
Bijimol G and Associates
Malappuram
- Assisted in performing statutory audits of small and medium businesses, ensuring compliance with relevant tax laws and regulations.
- Managed various compliance-related tasks such as GST filings, income tax returns, and sales tax filings.
- Provided administrative support for finalizing accounts and preparing year-end audit documents.
Education
CA Intermediate (Both Group) -
Institute of Chartered Accountants of India
India11.2020
Bachelor of Commerce -
University of Madras
Tamil Nadu01.2020
Skills
- Financial Reporting
- VAT Filing and Tax Compliance
- Accounts Payable and Receivable Management
- Month-End and Year-End Reconciliation
- General Ledger Entries
- Microsoft Excel
- Accounting Software: Zoho, Tally ERP
- Audit Management
- Regulatory Compliance (GST, Income Tax)
Accomplishments
- Prepared over 10+ VAT reports monthly through meticulous document verification, ensuring accuracy and compliance for precise transaction reporting per regulations.
- Performed tax audits and prepared reports under the income Tax Act of various entities.
- Finalization of Books of accounts
- Supervise, review, and coordinate work performed by subordinates in the audit team.
- Performed Statutory audit of various companies as mandated by the Companies Act
- Compliance related works such as GST, Income Tax & ROC filings etc. Assisted in company and LLP incorporation
- Compliance related works such as GST filing, income tax filing etc
- Performed Statutory audits of various entities
Personal Information
- Passport Number: N8235157
- Nationality: Indian
- Marital Status: Married
- Religion: Islam
- Visa Status: Family Visa
Languages
English, Hindi and Malayalam
Certification
Information Technology & Advanced Information Technology (ICAI)
Timeline
Accounts Manager
Sahal Accounting Services
01.2022 - 12.2022
Articled Assistant
NRS Associates
07.2019 - 12.2021
Articled Assistant
Bijimol G and Associates
CA Intermediate (Both Group) -
Institute of Chartered Accountants of India
Bachelor of Commerce -
University of Madras
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