Shemsiya Abdulla
Accountant
Al Qusais,U.A.E.
Summary
Organized Accountant with 15 years of managing accurate accounting information, tax return support, bookkeeping and corporate operations. Astute financial professional with keen eye for detail and high level of integrity. Works well in large teams in corporate environments.
Overview
15
15
years of professional experience
3
3
years of post-secondary education
Work History
Accountant
Creative Aluminum & Glass L.L.C.
Dubai, U.A.E.
12.2020 - Current
- Preparation of invoices and maintaining project reports as per the contract and the payments received
- Follow up of collections by sending monthly statement of accounts
- Verify supplier invoices with LPOs issued and manage supplier payments and issuing cheques
- Tracking bank accounts and updating the top management
- Tracking PDCs issued and providing weekly report to the management
- Prepared monthly bank reconciliations with 100% accuracy.
- Cash and banking operations and reporting
- Prepare payroll, employees’ benefits and manage employees’ accounts
- Accurately documented all cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Posting and review of General Ledger entries
- Updated journal entries and accounts on accrual basis with Comrade software.
- Preparation of VAT reports and quarterly filing as per FTA rules
- Handling monthly closing procedures
- Assisting in yearly auditing.
Accountant
RAC Advertising & Digital Media
Dubai, U.A.E.
01.2018 - 08.2020
- Tracking funds, preparing deposits, and reconciling accounts
- Cash and banking operations and reporting
- Preparing quotations and invoices
- Follow up of collections
- Prepare payroll, employees’ benefits and manage employees’ accounts
- Posting and review of General Ledger entries
- VAT submissions as per FTA rules
- Prepared monthly bank reconciliations and compiled reports for financial reviews.
- Manage the record keeping and filing of all employee information in a way that is ethical, confidential, and organized.
Accountant
Professional Acrylic L.L.C.
Dubai, U.A.E.
01.2016 - 11.2017
- Petty cash handling, cash and bank entries and reconciliations
- Handle accounts receivable and payable
- Verify and maintain proper documentation for all transactions
- Process and distribute payroll and prepare employees’ benefits
- Posting and review of General Ledger entries
- Facilitate monthly account closing procedures as part of preparation of financial statements
- Provide extensive clerical and administrative support to department staff.
Assistant Accountant
Live Land Transport L.L.C.
Dubai, U.A.E.
08.2009 - 07.2015
- Petty cash handling
- Preparation of Invoices
- Verification of supplier invoices with LPO issued
- Communication with suppliers and customers
- Verify, maintain and filing of documents for all transactions
- Preparation of payroll.
Education
M.Com (Course Completed) -
University Of Calicut
Kerala, India /2001 - 01.2003
B. Com -
University Of Calicut
Kerala, India 06.1998 - 03.2001
Skills
- Accounts payable / accounts receivable
- General ledger accounting expertise
- Cash & Banks
- Invoice preparation
- Tally ERP 9 software proficient
- MS Office
- V-lookups
- Pivot tables
- VAT returns
- Payroll processing
- Account reconciliation
- Bookkeeping
- Data entry
- Audit coordination
- Administrative support
- Self-motivated professional
Languages
English, Malayalam & Hindi
Personal Information
- Passport Number: H 1548803
- Date of birth: 05/25/1981
- Nationality: Indian
- Marital status: Married
Custom
Employment Visa
Timeline
Accountant
Creative Aluminum & Glass L.L.C.
12.2020 - Current
Accountant
RAC Advertising & Digital Media
01.2018 - 08.2020
Accountant
Professional Acrylic L.L.C.
01.2016 - 11.2017
Assistant Accountant
Live Land Transport L.L.C.
08.2009 - 07.2015
B. Com -
University Of Calicut
06.1998 - 03.2001
M.Com (Course Completed) -
University Of Calicut
/2001 - 01.2003
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