Nabeel TP
Dubai,United Arab Emirates
Summary
Results-driven finance professional with expertise in accounting, auditing, and financial analysis. Skilled in Reporting, VAT, and corporate law, with experience in ERP systems and year-end accounts finalisation. Proficient in analysing performance indicators and conducting profit and loss assessments using Quickbooks. Focused on enhancing organisational success through precise bank reconciliations and strategic financial insights.
Overview
13
13
years of professional experience
1
1
Certification
Work history
Financial Accountant
Bakerist, Dubai Hills Mall (Multi-outlet Store)
2025.01 - 2026.03
- Prepared monthly financial statements, management reports, and variance analyses for reviews.
- Supported consultants and senior management with budgeting, forecasting, and operational analysis.
- Managed annual budgets using historical data and market trend inputs.
- Monitored branch expenses, operational costs, and profitability across multiple locations.
- Processed accounts payable, completed bank reconciliations, & posted journal entries,
- Completed accounts payable reconciliations to align balances and vendor records.
- Prepared, filed, and reconciled VAT returns, maintaining UAE compliance.
- Maintained a fixed asset register, processed additions and disposals, and calculated depreciation.
- Prepared KPI dashboards and analytical reports for operational and financial decisions.
- Checked compliance with internal financial controls, accounting procedures, and audit requirements.
- Used ERP systems to process transactions, complete reconciliations, and close month-end.
- Coordinated with departments on budget allocation for quarterly preparation and fund use.
Accountant
Zaitoon Grill Restaurant & Cafe
2023.01 - 2025.01
- Financial Reporting: Prepared monthly, quarterly, and annual financial statements, providing accurate timely insights into the company’s financial performance.
- Inventory Management: Performed inventory reconciliations and conducted periodic stock audits to ensure accuracy of inventory records and minimize discrepancies.
- Financial Analysis: Conducted financial analysis to identify trends, areas for improvement, and provided actionable insights to management.
- Employee Benefits: Managed employees’ leave settlements and gratuity calculations.
- Tax Compliance: Assisted in tax planning and compliance, including preparation of VAT returns and coordination with external tax consultants for VAT filing.
- Payroll Processing: Processed WPS Salary & Payroll through online banking.
- Reconciliation: Performed bank reconciliations, suppliers’ payable reconciliation, and posting journal entries.
- VAT Filing: Filed quarterly VAT returns with FTA in accordance with the UAE law.
- Prepared monthly and yearly balance sheets, ensuring accuracy
- Completed detailed profit and loss analysis; identified improvement areas.
- Optimised financial performance by monitoring key indicators.
Accountant
Under Cover Auto Accessories LLC
2022.01 - 2023.01
- Financial Reporting: Prepared monthly, quarterly, and annual financial statements, providing accurate and timely insights into the company’s financial performance.
- Budgeting: Supported the budgeting process by analyzing historical data and market trends, assisting in the development of annual budgets and forecasts.
- Inventory Management: Performed inventory reconciliations and conducted periodic audits to ensure accuracy of inventory records and minimize discrepancies.
- Financial Analysis: Conducted financial analysis to identify trends, areas for improvement, and provided actionable insights to management.
- Employee Benefits: Managed employees’ leave settlements and gratuity calculations.
- Tax Compliance: Assisted in tax planning and compliance, including preparation of VAT returns and coordination with external tax advisors.
- Payroll Processing: Processed WPS Salary & Payroll through online banking.
- Reconciliation:Performed bank reconciliation, supplier’s payable reconciliation, and posting journal entries.
- VAT Filing: Filed quarterly VAT returns with the FTA in accordance with the law.
- Internal Controls: Conducted periodic financial audits to ensure compliance with regulatory requirements and company policies and implemented internal controls to safeguard company assets.
- ERP System: Generate Invoices through Quick Books, Data Entry, Journal Posting, Reconciliations & Account Finalization.
Group Accountant
I Speak Pre-school & Rehabilitation Center / Al Ahmadani Dental Clinic
2016.01 - 2020.01
- Financial Statements: Prepared and analysed financial statements, including income statements, balance sheets, and cash flow statements, to provide accurate financial insights to management.
- Performance Reporting: Delivered business performance reports to management and facilitated yearly closing, enhancing financial oversight.
- Budget Monitoring: Monitored income and expenditure against pre-school budget, producing monthly reports for directors to support informed financial decision-making.
- Revenue Reconciliation: Reconciled revenue across departments by integrating sales of services postings within ERP system, ensuring accurate financial records.
- Audit Preparation: Assisted in preparation for the annual audit, liaising with all parties involved.
- Supplier Payments: Processed supplier payments via cheques and online banking, ensuring timely settlement of obligations.
- Cash Handling: Managed cash handling operations, including collections, disbursements, and banking activities, ensuring accurate financial transactions.
- Payroll Management: Managed employee payroll and benefits, and handled employee leave settlements.
- Petty Cash Management: Reviewed petty cash statements, account postings, and maintained petty cash balances.
- Deadlines: Successfully delivered on tasks within tight deadlines.
Internal Audit Executive
Tejan Trading & Contracting LLC
2013.01 - 2015.01
- Developed and executed audit plans and procedures, enhancing financial compliance and risk management.
- Reporting: Submitted audit reports to the audit team head and management.
- Site Visits: Conducted site visits to verify and assess the implementation of internal controls.
- Oversaw financial management practices, maintaining fiscal responsibility
- Created MIS reports for financial controller, analysing trends and financial obligations to support forecasting accuracy.
- Accounts Payable: Supervised accounts payable, supplier statements, and reconciliations.
- Conducted thorough verification of monthly payroll to ensure accuracy and compliance with company policies.
- Executed verification of staff contracts to confirm adherence to established company procedures.
- Evaluated and recommended procurement proposals based on PTC, ensuring cost-effectiveness and alignment with organisational goals.
Education
Bachelor of Commerce - Accounts & Taxation
Hindusthan College of Arts & Science
India, Tamil NaduSkills
- Financial analysis and reporting skills
- IFRS, VAT, and corporate law knowledge
- Tax accounting
- Year-end accounts
- Fixed asset accounting
- Bank reconciliations
- P&L analysis
- ERP systems experience
- Quickbooks/Zoho
- Microsoft Office Suite expertise
- Key performance indicators analysis
Certification
- Professional Financial Accountant Certification
- Orientation and Presentation Skill Course, Advanced Microsoft Excel from the Institute of Chartered Accountants of India (ICAI)
Languages
English
Hindi
MAJOR WORK ASSIGNMENTS
- Throughout my career, I have conducted a range of internal and external audits and audit assurance assignments in various roles, including:
Supervisor – Audit and Assurance
- 1. Konica Minolta Private Limited (Chennai, India)
- 2. KM Music Private Limited (Chennai, India)
Timeline
Financial Accountant
Bakerist, Dubai Hills Mall (Multi-outlet Store)
2025.01 - 2026.03
Accountant
Zaitoon Grill Restaurant & Cafe
2023.01 - 2025.01
Accountant
Under Cover Auto Accessories LLC
2022.01 - 2023.01
Group Accountant
I Speak Pre-school & Rehabilitation Center / Al Ahmadani Dental Clinic
2016.01 - 2020.01
Internal Audit Executive
Tejan Trading & Contracting LLC
2013.01 - 2015.01
Bachelor of Commerce - Accounts & Taxation
Hindusthan College of Arts & Science