Shafeek Odiyari
Sharjah
Summary
Experienced Senior Accountant successful at cultivating effective working relationships at all levels while driving improvements to budget administration, expense tracking and forecasting of future financial needs. Proven track record of performing work ethically while maintaining integrity of all financial data.
Overview
16
16
years of professional experience
Work History
Senior Accountant
Golden Coast FZE
04.2015 - Current
- Supervised accounting department operations and team of 5 employees.
- Managed payroll operations for team of employees.
- Prepared monthly reports, account reconciliations and financial statements.
- Developed professional relationships with clients to build trust, respect and reliability.
- Improved overall process for year-end inventory audits.
- Determined strategic direction of organization based on industry knowledge and market research.
- Collaborated with cross-company departments, developing new strategies to capitalize on emerging customer trends.
- Established clear budgets with sound controls to keep business operating with optimum finances.
- Managed stock within set minimum and maximum levels to serve customers without over-extending finances.
- Enforced service standards to maintain establishment reputation for excellence.
- Maintained detailed and current records of inventory, personnel activities and business finances.
- Compared supplier risks to make balanced, strategic purchasing choices.
- Evaluated products to select mix meeting current customer demand.
- Oversaw business staffing and training, building successful, customer-focused team.
- Created seasonal sales plans with varying stock and promotional strategies.
- Analyzed consumer data to predict future purchasing trends for informed decision-making.
- Finalization of partner accounts & reconciliation on monthly basis
- Hands on experience in dealing with Group Financials reporting with various analysis
- Training & delegation of task to Junior Accountants
- Experience in dealing with Customs Audit, Financial Audit, Economic Survey.
Accountant
Golden Coast FZE
10.2011 - 03.2015
- Reconciled accounts from income and expense data to net worth and assets.
- Analyzed monthly reporting to reconcile production operations and general ledger.
- Created periodic reports comparing budgeted costs to actual costs.
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Analyzed monthly balance sheet accounts for corporate reporting.
- Maintained integrity of general ledger, including chart of accounts.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Updated journal entries and accounts on accrual basis with Quick books software.
- Checked and imported payroll and pension data to pay salary deductions.
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Advised management on financial details related to business operations, inventory levels and budgets.
- Compiled financial data for business forecasting and budgeting.
- Trained new employees on accounting principles and company procedures.
- Generated invoices based on established accounts receivable schedules and terms.
- Assisted with developing and ongoing control of costing and pricing systems for business goods.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Organized and carried out month-end, quarterly and year-end processes.
Accountant
Al Diwan Real Estate Investment
01.2008 - 09.2011
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Prepared monthly bank reconciliations with 100% accuracy.
- Created quarterly and yearly balance sheets to track financial trends and performance.
- Updated journal entries and accounts on accrual basis with XERO software.
- Analyzed monthly balance sheet accounts for corporate reporting.
- Reviewed and processed employee expense reports and vendor invoices for payment.
- Created periodic reports comparing budgeted costs to actual costs.
- Reconciled accounts from income and expense data to net worth and assets.
- Analyzed monthly reporting to reconcile production operations and general ledger.
- Maintained integrity of general ledger, including chart of accounts.
- Checked and imported payroll and pension data to pay salary deductions.
- Resolved invoice coding and tracked recurring expenses for accrual entry.
- Prepared detailed models, reports and charts highlighting complex financial information.
- Compiled general ledger entries on short schedule with 100% accuracy.
- Conducted regular reviews and official audits to validate recordkeeping and controls.
- Preparation of quarterly Landlord reports.
- Arrangement of Tenants' cheques in a proper manner & arranging deposit on due date.
- Preparation of Payroll and WPS transfer.
- Experience in negotiation with Land Lord, Tenants & Auditors.
Education
Bachelor of Commerce -
Calicut University
Kerala03.2004
Skills
- Financial reporting
- Month-end reporting
- AP and AR management
- Payroll processing
- GL entry verification
- Account reconciliation
- Budget management
- Just In Time stock control
- Budget supervision
- Relationship management
- General ledger accounting
- Financial Reporting
- Audit Support
- Financial statement review
Languages
English
Fluent
Hindi
Fluent
Malayalam
Native
Visa Expiry
26.10.2025
Timeline
Senior Accountant
Golden Coast FZE
04.2015 - Current
Accountant
Golden Coast FZE
10.2011 - 03.2015
Accountant
Al Diwan Real Estate Investment
01.2008 - 09.2011
Bachelor of Commerce -
Calicut University
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