SHAHIYAN POKKAKKILLATH SIDDIQUE
SENIOR ACCOUNTANT
Abu Dhabi,UAE
Summary
A highly skilled finance professional with a results-oriented mindset and expertise in account reconciliation, cash flow management, and payroll processing. Demonstrates exceptional time management mastery and Excel proficiency, ensuring accurate financial reporting and effective project management. Strong interpersonal communication skills facilitate collaboration across teams, while critical-thinking abilities drive innovative solutions. Committed to leveraging financial acumen to enhance organizational efficiency and achieve strategic objectives.
Overview
8
8
years of professional experience
Work history
SENIOR ACCOUNTANT
METALFAB ENGINEERING AND CONSTRUCTION LLC
Abu Dhabi
07.2023 - 07.2025
- Company Overview: Experience in large organizations with over 350 employees, adapting to complex accounting and finance structures.
- Experience in large organizations with over 350 employees, adapting to complex accounting and finance structures.
- Familiar with contracting industries, applying relevant financial practices and industry knowledge.
- Extensive banking experience, handling operational aspects of Bank Guarantees (BGs), Letters of Credit (LCs), and KYC requirements.
- Handle monthly reconciliation of group business transactions, ensuring accurate financial records and statements.
- Proficient in GL, VAT, and business reporting, with hands-on experience in generating and analyzing financial reports.
- Thorough understanding of project accounting with expertise in WIP workings and job profitability analysis, ensuring accurate tracking and financial reporting.
- Experienced in managing third-party certifications such as ICV, ensuring compliance with industry standards.
- Analyze financial data, including revenues, costs, payroll entries, invoices, and other accounting documents, to support decision-making.
- Collaborate with various departments to align financial goals with the overall business objectives and enhance financial performance.
- Maintain organized financial records, ensuring data integrity, confidentiality, and compliance with internal policies and legal standards.
- Preparing necessary reports and ensuring timely and accurate financial closures.
- Experience in large organizations with over 350 employees, adapting to complex accounting and finance structures.
ACCOUNTANT
METALFAB MIDDLE EAST FZ LLC
RAS AL KHAIMAH
12.2017 - 06.2023
- Oversee day-to-day accounting operations, ensuring consistency and comparability in accounting practices and financial reporting.
- Responsible for maintaining accounts payable and receivables logs, ensuring up-to-date records of all transactions.
- Manage payroll by tracking employee hours, overtime, pay rates, and entering information into spreadsheets for accurate financial records.
- Prepare tax invoices and proforma invoices, track payments, and ensure proper invoice accruals.
- Verify supplier invoices with MRV and purchase orders to ensure accuracy and compliance with company policies.
- Prepare cheques and cash transfer letters for supplier payments and various group business activities.
- Liaise with banks to manage facilities such as TR, short-term loans, letters of credit, and bank reconciliation statements.
- Handle customer account reconciliation and follow-up on receivables, as well as supplier account reconciliation and age-based payables management.
- Ensured timely invoice payments with diligent follow-ups.
Education
Master of Business Administration -
Bharathiar University
Bachelor of Commerce - Computer Application
Calicut University
Tharananellur Arts And Science College, Kerala 01.2013 - /2016
Pursuing ACCA
Skills
- Results-Oriented mindset
- Time management mastery
- Account reconciliation
- Excel proficiency
- Cash flow management
- Payroll processing
- Interpersonal communication
- Financial reporting
- Project Management
- Critical-thinking
Technical Skills
- Tally ERP
- Right ERP
- Ascend ERP
- Beams ERP
- QuickBooks
- Peachtree
- Advanced Excel
Languages
English
Proficient (C2)
Malayalam
Proficient (C2)
Hindi
Proficient (C2)
Tamil
Intermediate
Affiliations
- Travelling
- Listening to Music
- Watching Movies
- Driving
- Swimming
- Reading
Personal Details
- Passport Number: C6793808
- UAE License No : 229396
- Date of birth: 28 May 1995
- Nationality: Indian
- Marital status: Married
- Visa Status: Resident Visa
Timeline
SENIOR ACCOUNTANT
METALFAB ENGINEERING AND CONSTRUCTION LLC
07.2023 - 07.2025
ACCOUNTANT
METALFAB MIDDLE EAST FZ LLC
12.2017 - 06.2023
Bachelor of Commerce - Computer Application
Calicut University
01.2013 - /2016
Master of Business Administration -
Bharathiar University
Pursuing ACCA
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