Sarafudheen
Dubai,UAE
Summary
Accomplished financial professional with expertise in Financial Accounting, Procure to Pay (P2P), and Order to Cash (O2C). Demonstrated proficiency in Recording Vouchers, Reconciliation of Accounts, and Payroll and Benefits management. Adept at handling Receivables and Payables, GST & VAT Filing, and overall Financial Management. Committed to leveraging skills to drive financial efficiency and accuracy within an organisation.
Overview
5
5
years of professional experience
1
1
Certification
Work History
Assistant accountant
Dhaid Trading & Cont. Est.
Sharjah, UAE
08.2023 - Current
- Maintained company purchase and sales ledgers.
- Regularly maintained detailed reconciliations of all balance sheet accounts, ensuring compliance with company policies.
- Analysed financial information to identify discrepancies.
- Reviewed customer invoices for accuracy and posted information to general ledger.
- Reconciled all company accounts, including credit cards and expenses.
- Assisted in preparing monthly, quarterly and year-end tax returns.
- Ensured timely payroll processing by managing all payroll functions.
Assistant accountant
CAJ Tax Consultancy
Thrishur, India
05.2022 - 05.2023
- Created tax reports and transaction step plans aligned to business goals.
- Prepared and submitted VAT returns to avoid penalties.
Accountant
International Institute of Accounts
05.2020 - 03.2022
- Prepare and review daily accounting transactions and movements in revenue, expenses, assets, and liabilities related entries and ensure the accuracy of financial transactions
- Reconciliation of Bank a/c, purchase a/c, sales a/c, vendors a/c, customers a/c, Inter & associated Co a/c, owner’s c/a, deferred and prepaid a/c
- Preparing LPO, maintaining purchase records, follow up the suppliers for materials, managing their Payments & calculating suppliers credit periods
- Systematic allocation of depreciable amount of fictitious assets through amortization
- Perform periodical verification of stock inventory positioning and moving
- Preparation of Payroll including salary transfer list to the banks complying WPS and payroll slips
- Up to date recording of data digitally and physically, maintains data security by establishing internal controls and processing backups
- Estimate the amount of doubtful debts and carry out monthly provisions for given period
- Preparation of Financial Statements, Balance Sheet, Profit & Loss statements, Trial Balance, Statement of Equity, Cash flow statements, MIS reporting, etc.
- Statements to FTA
Education
Bachelor of Commerce - Finance
Bharathiar University
Coimbatore, TamilnaduACCA - Finance
Association of Chartered Certified Accountants
London 01.2024 -
Skills
- Financial Accounting
- Procure to Pay(P2P)
- Order to Cash (O2C)
- Recording Vouchers
- Reconciliation of Accounts
- Payroll and Benefits
- Receivables and Payables
- GST & VAT Filing
- Financial Management
Languages
English
Upper intermediate
Hindi
Intermediate
Malayalam
Native
Tamil
Fluent
Certification
- Certificate in Accounting Technicians (CAT)
- Certificate in Financial Accounting and Taxation
- Certification in Tally
- Peach Tree
- VAT
- Sage 50
- Quickbooks
Personal Information
- Passport Number: W5048666
- Nationality: Indian
- Visa status: Company Visa
Interest
- Banking
- Fitness
- Sports
Timeline
ACCA - Finance
Association of Chartered Certified Accountants
01.2024 -
Assistant accountant
Dhaid Trading & Cont. Est.
08.2023 - Current
Assistant accountant
CAJ Tax Consultancy
05.2022 - 05.2023
Accountant
International Institute of Accounts
05.2020 - 03.2022
- Certificate in Accounting Technicians (CAT)
- Certificate in Financial Accounting and Taxation
- Certification in Tally
- Peach Tree
- VAT
- Sage 50
- Quickbooks
Bachelor of Commerce - Finance
Bharathiar University
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