MAHRUF KM
DUBAI,UAE
Summary
Experienced Accountant proficient in laws and procedures governing business operations, tax filings and regulatory compliance. Capable of handling detail-oriented work in methodical and organised fashion. Seeking challenging, growth-oriented position where field expertise, resourcefulness and diligence can make positive impact on business operations.
Overview
3
3
years of professional experience
Work history
Accountant
RAIHAN AL MADEENA BUILDING MATERIALS TRADING LLC
Dubai, UAE
2020.11 - 2023.04
- Reconciled accounts from income and expense data to net worth and assets.
- Maintained integrity of general ledger, including chart of accounts.
- Analysed monthly reporting to reconcile production operations and general ledger.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Updated journal entries and accounts on accrual basis with Xero software.
- Prepared monthly bank reconciliations
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Prepared VAT and income tax forms for commercial and individual clients.
- Analysed monthly balance sheet accounts for corporate reporting.
- Created periodic reports comparing budgeted costs to actual costs.
- Liaised with and managed relationships with external auditors to prepare excellent audit reports.
- Filed tax returns and prepared governmental reports in compliance with strict standards.
- Prepared monthly bank reconciliations and submitted compiled reports to shareholders.
- Checked and imported payroll and pension data to pay salary deductions.
- Collected and collated information and data to prepare annual budgets and forecast projections.
Accountant
SAN MARCO HOTEL
Dubai, UAE
2019.12 - 2020.05
- Reconciled accounts from income and expense data to net worth and assets.
- Maintained integrity of general ledger, including chart of accounts.
- Analysed monthly reporting to reconcile production operations and general ledger.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Prepared VAT and income tax forms for commercial and individual clients.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Checked and imported payroll and pension data to pay salary deductions.
Education
BACHELOR OF HOSPITALITY SCIENCE - HOTEL MANAGEMENT
SHREE DEVI COLLAGE OF HOTEL MANAGEMENT
MANGALORE, INDIA /2016 - /2019
Skills
- Accounts Payable and Receivable (AP/AR)
- Payroll processing
- VAT returns
- Accounting operations professional
- Bookkeeping
- Month-end processes
- Financial reporting
- ERP software
Languages
English
Fluent
Hindi
Beginner
Malayalam
Fluent
Timeline
Accountant
RAIHAN AL MADEENA BUILDING MATERIALS TRADING LLC
2020.11 - 2023.04
Accountant
SAN MARCO HOTEL
2019.12 - 2020.05
BACHELOR OF HOSPITALITY SCIENCE - HOTEL MANAGEMENT
SHREE DEVI COLLAGE OF HOTEL MANAGEMENT
/2016 - /2019