Hassan Suhail
SENIOR ACCOUNTANT
Dubai,United Arab Emirates
Summary
Seasoned Senior Accountant enthusiastic about cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs.
Overview
7
7
years of professional experience
5
5
years of post-secondary education
1
1
Certification
Work History
Senior Accountant
Tarco Aviation
Dubai, United Arab Emirates
06.2024 - Current
- Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Maintained integrity of general ledger, including chart of accounts.
- Analysed monthly balance sheet accounts for corporate reporting.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Generated and presented monthly financial statements to senior management.
- Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
- Trained new employees on accounting principles and company procedures.
- Prepared monthly bank reconciliations with 100% accuracy.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Checked and imported payroll and pension data to pay salary deductions.
- Recorded, classified and stored sensitive information to support financial governance.
Accountant
Tarco Aviation
Dubai, United Arab Emirates
06.2022 - 07.2024
- Maintain the company accounts for the assigned company and other associated companies.
- Oversee other related company accounts.
- Control and management of financial statements.
- Preparing cash & fund flow statements.
- Preparing quarterly, six monthly and annual budgets.
- Managing & reviewing credit control to vendors.
- Maintenance of computerized accounting system.
- Follow up and securing of outstanding funds.
- Finalization of vessel disbursements.
- Closely coordinate with operations to ensure invoicing is done in time.
- Keep management well informed of any defaults & delay in payments.
- Meet all KPI's laid down by management.
- Reviewing your own performance, aiming to meet or exceed targets.
- Draw up trial balances and have them available for management reviews.
- Prepare company financials for annual audits.
- Ensure annual audits are meeting charter accountancy rules.
- Provide management with weekly monthly and annual reports.
- Be responsible for payroll preparation and WPS submission.
- Checking and approving cash memos and debit memos.
- Verifying and capturing invoicing and receipts correctly in the system.
- Finalizing periodical payments, and SOA with vendors and clients. - Gaining a clear understanding of customers' businesses and requirements.
- Making accurate, rapid cost calculations and providing customers with quotations.
- Feeding future trends back to management.
- Creating quarterly reports, and power points and showing trends, loads, etc.
- Assist the operations team.
- Come in as back up for the operations team.
- Attending team meeting and sharing best practice with colleagues.
- Weekly / daily reporting to Finance manager.
Accountant
Hindustan Plywood
08.2018 - 10.2021
- Maintain day to day Books of Accounts in Tally.
- Maintain Sales, Purchase, Payroll, Accounts Payable and Receivable.
- Monitored and recorded company monthly Sales, Purchase & Expensestax returns for auditor.
- Filing and Tallying all Invoices.
- Liaised with bankers, insurers regarding financial transactions.
- Prepared Monthly company accounts and reports.
- Performed Data Processing in MS Excel.
- Ensured compliance with accounting deadlines.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Proactively identifying business improvement opportunities.
Customer Support Specialist
Flipkart
09.2017 - 07.2018
- Followed-up with sellers via e-mail and phone.
- Assisted and contacted external teams to resolve seller's issues.
- Handle Seller Complaints, provide appropriate solutions and all alternative within the time limits, follow up to ensure resolutions.
- Maintaining a Pleasant working environment for your team.
Education
PRE UNIVERSITY COLLEGE - COMPUTER SCIENCE IN COMMERCE
St. Aloysius College, Mangalore-575003
Mangalore, India 01.2012 - 01.2014
Bachelor of Business Administration - BBA - Accounting and Business/Management
SDM College of Business Management
Mangalore, India 01.2014 - 01.2017
Skills
- Financial Consolidation
- Training
- Year-End Accounting
- Account Administration
- Microsoft Products
- Administrative Assistance
- Accounts Receivable (AR)
- Generally Accepted Accounting Principles (GAAP)
- Invoicing
- Statutory Audits
Languages
English
Fluent
Arabic
Intermediate
Hindi
Fluent
Malayalam
Native
kannada
Fluent
Tamil
Advanced
Certification
Odoo Accounting Software Certification
Timeline
Senior Accountant
Tarco Aviation
06.2024 - Current
Accountant
Tarco Aviation
06.2022 - 07.2024
Accountant
Hindustan Plywood
08.2018 - 10.2021
Customer Support Specialist
Flipkart
09.2017 - 07.2018
Bachelor of Business Administration - BBA - Accounting and Business/Management
SDM College of Business Management
01.2014 - 01.2017
PRE UNIVERSITY COLLEGE - COMPUTER SCIENCE IN COMMERCE
St. Aloysius College, Mangalore-575003
01.2012 - 01.2014
Odoo Accounting Software Certification
Work Availability
monday
tuesday
wednesday
thursday
friday
saturday
sunday
morning
afternoon
evening
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