SIHARUDDEEN ADAM

• Managed and reconciled multiple accounts with high accuracy and attention to detail.

• Prepared and analyzed financial statements, ensuring compliance with accounting standards and regulations.

• Conducted regular internal audits to maintain financial integrity and identify areas for improvement.

• Developed and maintained robust financial reporting systems to support business decision-making.

• Coordinated with cross-functional teams to streamline financial processes and increase efficiency.

• Administered payroll, ensuring timely and accurate processing of wages and tax withholdings.

• Assisted with budget preparation and monitoring, providing insights on cost-saving opportunities.

• Implemented and monitored internal controls to prevent errors and fraud in financial transactions.

• Prepared tax returns and ensured compliance with local, state, and federal tax requirements.

• Utilized accounting software to maintain financial records and produce reports for management review.

• Maintained general ledger and ensured accuracy in financial statements by performing monthly income statement preparation and month-end postings.
• Conducted thorough bank and VAT reconciliations to ensure financial integrity and compliance.
• Verified payment transactions and effectively managed supplier and vendor relations.
• Handled both local and international payment processing, ensuring timely and accurate financial operations.
• Posted invoices for local and international transactions, maintaining organized financial records.
• Reconciled creditor, debtor, debit card, and inter-company accounts to maintain balanced financials.
• Managed journal entries and maintained sales and purchase ledgers with a high level of detail.
• Processed payroll in compliance with WPS, including the preparation of employee settlements according to UAE Labor Law.
• Calculated overtime, deductions, and allowances, ensuring accurate payroll processing
• Handled complex account reconciliations; ensured consistency in records.
• Devised strategies for risk management, minimising potential losses.

• Managed accounts payable and receivable, ensuring accurate and timely processing of invoices and payments.
• ·Coordination with insurance companies for arranging insurance quotations.
• Conducted monthly reconciliations of bank statements to maintain accurate financial records.
• Assisted with the preparation of balance sheets, income statements, and other financial reports.
• Maintained accurate financial records and documentation in compliance with regulatory standards.
• Analyzed financial data to identify trends and assist with budget forecasting and management.
• Processed payroll transactions, including salary adjustments, bonuses, and deductions.
• Utilized accounting software (e.g., QuickBooks, SAP) to record and report financial transactions.
• Collaborated with auditors to provide required information and facilitate annual audits.
• Monitored company expenditures and reported variances to Collaborated with auditors to provide required information and facilitate annual audits.
• Monitored company expenditures and reported variances to senior management.
• Assisted in the development and implementation of internal financial controls and procedures.
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