MUHSINA AP
SHARJAH,UAE
Summary
Accomplished Financial Accountant with over 12 years of extensive experience in preparing and analyzing financial statements, overseeing general ledgers, managing inventory, accounts payable and receivable, conducting reconciliations, and providing audit support utilizing Tally Prime ERP. Demonstrated proficiency in GST and VAT compliance, coupled with comprehensive knowledge of IFRS and regulatory reporting standards. Currently enhancing expertise in SAP HANA FICO and GCC/UAE accounting standards, including UAE Corporate Tax and VAT compliance. Skilled in delivering precise financial reporting, ensuring regulatory compliance, and optimizing accounting processes, recognized for strong teamwork and leadership capabilities.
Overview
16
16
years of professional experience
5
5
years of post-secondary education
Work history
Senior accountant
ASSOCIATED ALUMINIUM
COCHIN, INDIA
11.2012 - 04.2025
- Managed full-cycle accounting functions using Tally Prime ERP, preparing accurate financial statements for monthly, quarterly, and annual reporting in accordance with IFRS and statutory requirements.
- Ensured GST and VAT compliance by monitoring tax postings, preparing tax schedules, and supporting timely filing of statutory returns.
- Managed accounts payable and accounts receivable entries, maintained accurate billing records and supported prompt invoice settlement.
- Performed bank reconciliations monthly to verify cash balances and promptly investigated and resolved discrepancies.
- Assisted with audit activities by compiling supporting documents and ensuring readiness for audit reviews.
- Performed stock reconciliation with warehouse and inventory teams to align physical inventory levels with financial records and improve inventory accuracy.
- Promoted to Senior Accountant and entrusted with procurement and overseas sales responsibilities, contributing to a 175% increase in annual sales volume from 960 to 2,640 tons through strategic procurement and sales process optimisation.
- Managed full accounting operations for transactions worth AED 15 million at Associated Aluminium, ensuring accurate financial reporting, compliance, and control.
Sales coordinator
EASTERN TREADS PVT LTD
COCHIN, INDIA
06.2009 - 04.2012
- Coordinated sales activities across production and sales teams, ensuring seamless communication and efficient order processing.
- Managed customer inquiries provided product information, and generated quotations, ensuring prompt response and accurate information.
- Facilitated successful meetings between sales team and clients for better understanding of requirements.
- Maintained accurate and up-to-date records of customer orders, deliveries, and payment statuses using CRM system.
- Liaised with the production team to ensure timely manufacturing and delivery of products in line with customer requirements.
- Monitored and updated inventory levels, ensuring adequate stock availability for order fulfillment.
- Processed and tracked orders from initial quotation to final delivery, ensuring all orders were executed smoothly and on time.
Education
Master of Business Administration - FINANCE AND MARKETTING
ADI SANKARA INSTITUTE OF ENGINEERING AND TECHNOLOGY
KALADY/INDIA 06.2007 - 04.2009
Bachelor of Commerce - Accounting
MAR ATHANASIOUS COLLEGE
KOTHAMANGALAM/INDIA 06.2004 - 03.2007
Skills
- Financial Reporting & Analysis – financial statements, variance analysis, regulatory compliance (IFRS, VAT, CT)
- General Ledger & Reconciliations – GL management, bank, stock, AP/AR reconciliations
- Month-End / Year-End Close – Journal entries, closing schedules and audit support
- ERP & Technical Proficiency – Tally Prime ERP daily operations, SAP HANA FICO and Excel
- Accounts Payable & Receivable – end-to-end AP/AR processes and aging control
- Tax & Compliance – GST, UAE VAT and Corporate Tax
Timeline
Senior accountant
ASSOCIATED ALUMINIUM
11.2012 - 04.2025
Sales coordinator
EASTERN TREADS PVT LTD
06.2009 - 04.2012
Master of Business Administration - FINANCE AND MARKETTING
ADI SANKARA INSTITUTE OF ENGINEERING AND TECHNOLOGY
06.2007 - 04.2009
Bachelor of Commerce - Accounting
MAR ATHANASIOUS COLLEGE
06.2004 - 03.2007