Summary
Overview
Work History
Education
Skills
Languages
Personal Information
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Timeline
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MOHAMED AFSAL KP

MOHAMED AFSAL KP

Al-AIN,UAE

Summary

Experienced General Accountant with knack for simplifying complex financial processes and enhancing accuracy. Played key role in reducing month-end close times and improving financial reporting accuracy. Known for fostering collaboration across departments to streamline budget management and expense tracking.

Overview

8
8
years of professional experience
1
1
year of post-secondary education

Work History

General Accountant

Fujairah Plastic Factory Group
Al Ain
01.2022 - 04.2025
  • Timely reconciling of customer accounts, performing analytical review of ledgers to determine variances and remediation of errors. Proficiently reconciling supplier accounts monthly to maintain accuracy along with invoicing and updating information in Oracle JDE, preparing weekly reports to ascertain timely payments to suppliers. Ensuring compliance with company policies.
  • Expertly prepared monthly cash forecasts including PDCs issued, received & expected collections through trend analysis of customer payment history.
  • Efficiently preparing bank reconciliation statements, managing bank overdraft by computing interest.
  • Timely performing monthly financial closing activities up to finalization of accounts and ensuring deadlines are met.
  • Providing accounting and clerical support to ensure that financial transactions are complying with the VAT regulations.
  • Handle VAT reporting (payables and receivables). Ensure collections and payments are done in line with UAE regulations.
  • Handling Aging Report Every Month and Making Cash Flow.
  • Enhanced operational efficiency by implementing innovative accounting software solutions.
  • Conducted monthly reconciliation of bank statements, leading to timely detection of any irregularities.
  • Ensured seamless tax filing procedures with meticulous maintenance of all taxation records.
  • Resolved accounting discrepancies for improved accuracy in financial reports.
  • Prepared comprehensive balance sheets for the end-of-year financial review process.
  • Streamlined auditing processes to ensure compliance with regulatory standards.
  • Managed financial transactions efficiently by recording, summarising, and analysing data.
  • Improved cash flow management through effective accounts payable and receivable tracking.
  • Reviewed and processed employee expense reports and vendor invoices for payment.
  • Maintained integrity of general ledger, including chart of accounts.

Accountant

ELFIT ARABIA FZC
Ajman
11.2018 - 12.2021
  • Company Overview: It's a leading cable laying products manufacturing and trading Co.
  • Well knowledge about Tally ERP 9.
  • Responsible for handling complete books of accounts including Books of Cash transaction.
  • Manage monthly Bank Reconciliation.
  • Processing monthly Payroll, Distribution of Salaries, and other related jobs.
  • Managing Accounts Payable Entailing Purchase Invoice reconciliation, attending payment enquiries, Issuing Cheques & Online Transferring.
  • Supervision of Sales Invoices and updating receivables.
  • Production Costing of all manufacturing item; keeping a copy in excel and updating in Tally.
  • Preparing and Posting of Accruals and Journal Voucher in accounts.
  • Preparation of various MIS reports like Monthly Sales and Collection analysis, Monthly Sales, and Gross Profit summary.
  • Handling Dubai Customs Import shipping online clearing. Coordinating with shipping agents and arranging to bring containers to warehouse.
  • Knowledge of UAE VAT Law and filing.
  • Vouchers & Documents filing and safe keeping of the same.
  • Assist in preparing P&L and Balance Sheet.
  • Assisted the Finance Manager as instructed from time to time.
  • It's a leading cable laying products manufacturing and trading Co.

Junior Accountant

AM ASSOCIATES
Payyannur, India
01.2017 - 06.2018
  • Company Overview: It's tax Consultancy Firm
  • Working on non-current assets depreciation, leases, Revenue recognition, inventory counts etc.
  • Making all financial statements and notes to the accounts (Balance sheet, Income statements, Cash flow statement, and statements of changes in equity).
  • Costing methods, Budget making (including all types of budgets).
  • Cost variance analysis.
  • It's tax Consultancy Firm

Education

Bachelor of Business Administration -

Calicut University
01.2016 - 12.2016

POSTGRADUATE DIPLOMA IN PRACTICAL (MANUAL) & COMPUTERIZED FINANCIAL ACCOUNTING - undefined

Professional Pvt Ltd
Payyannur, Kerala
07.2016 - 12.2016

Skills

  • Oracle JDE
  • Tally ERP 9
  • MS Office
  • MS Excel
  • Microsoft Outlook

Languages

English
Fluent
Hindi
Advanced
Malayalam
Native
Arabic - Read & write only
Intermediate

Personal Information

  • Date of birth: 11/14/94
  • Gender: Male
  • Nationality: Indian
  • Marital status: Married
  • Religion: Islam
  • Visa status: UAE Residence Visa

Custom

The above information provided is correct to the best of my knowledge and belief. I shall be grateful if you provide me with the chance to work with you. I shall work to the best of my abilities and your expectations.

Timeline

General Accountant

Fujairah Plastic Factory Group
01.2022 - 04.2025

Accountant

ELFIT ARABIA FZC
11.2018 - 12.2021

Junior Accountant

AM ASSOCIATES
01.2017 - 06.2018

POSTGRADUATE DIPLOMA IN PRACTICAL (MANUAL) & COMPUTERIZED FINANCIAL ACCOUNTING - undefined

Professional Pvt Ltd
07.2016 - 12.2016

Bachelor of Business Administration -

Calicut University
01.2016 - 12.2016

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MOHAMED AFSAL KP