SUHAIB KM
Dubai,UAE
Summary
Detail-oriented professional with expertise in Microsoft Word, Excel, PowerPoint, and Outlook, complemented by proficiency in SAP FICO and Microsoft Power BI. Demonstrates strong human relation skills and excels as a team player, consistently meeting tight deadlines. Committed to leveraging technical skills and collaborative abilities to drive organisational success.
Overview
10
10
years of professional experience
2012
2012
years of post-secondary education
Work history
SENIOR ACCOUNTANT
ATHLOCITY LLC - UNDER ARMOUR
07.2021 - 04.2025
- Company Overview: Athlocity LLC is a division of Gulf Marketing Group, representing and distributing Under Armour Sports Brand in Middle East.
- Ensures compliance with standard operating procedures of the company.
- Ensures that the P&L is accurate and costs are properly posted to cost centers and are recorded in the proper GL accounts.
- Reconciliation of retail control accounts including Gift vouchers, cash, Amex, credit cards and customer accounts.
- Ensure the Accounts Payable and open PO's are closed on timely basis.
- Perform monthly reconciliation of the Balance sheet accounts.
- Intercompany bookings and reconciliation.
- Maintain Prepayment Schedule and Amortization during month end closing.(Rent, Insurance, Trade License and Others)
- Creation of Fixed Assets, booking and running depreciation on the month end.
- Monthly VAT GL Reconciliation and ensuring the timely submission of VAT Returns.
- Preparing Monthly P&L and BS for Board Presentation in Group Format (MIS).
- Support to prepare of Yearly Budgeting & Quarterly Forecasting for retail, wholesale, and consolidated brand P&L.
- Preparation weekly and monthly OPEX reports.
- Provide Sales Report by Category and Division to Management to evaluate the product mix.
- Supporting the GM, HOD Finance and HOD retail in any Adhoc reporting.
- Coordination and preparation of reports to meet the statutory audit requirements (E&Y).
- Monthly sales report submission to Mall Management and coordinating with Auditors for preparing the Annual Audited Sales Certificate.
- Coordination with mall management for any rent, insurance or utilities matter.
- Liaising with Retail Leasing Department and posting all rental prepayments for office and retail stores and maintaining the amortization schedule.
- Review Rent Schedule and purchase cycle to analyze the Cash Flow on timely basis to provide corrective actions if necessary.
- Banking support (new store openings)-credit card POS requests, deposit slips etc.
- Maintaining Tracker for Marketing Working Budget.
- Review's petty cash expenses of Retail stores, overseas offices and business travel reimbursement claims before submission for approval.
- Complete period-end closing procedures and reports as specified.
- Athlocity LLC is a division of Gulf Marketing Group, representing and distributing Under Armour Sports Brand in Middle East.
ACCOUNTANT
ECITY ELECTRONICS
DUBAI, UAE
09.2018 - 06.2021
- Company Overview: Ecity is one of the leading electronics retailers in UAE and it successfully operates a chain world-class multi-brand electronics retail stores across UAE's leading shopping malls. It is a part of the ALBATHA Group of the UAE, one of the largest private business groups in the UAE.
- Gathering and verifying cash and card transactions;
- Timely recording of cash and card transactions into the accounting software;
- Liaise with Retail Team leaders and staff to reconcile any cash differences or outstanding items;
- Dealing with card transaction disputes.
- Reconciling bank transactions and balances;
- Maintaining and reconciling cash and bank ledgers;
- Verification of POS reports and making Sales Allocation.
- Maintaining & updating various metric charts & models, which help measure the Company's Revenue and financial performance such as Weekly Sales Report, Monthly Sales Report & KPI Report.
- Handling all the payments Retail outlets and Head office.
- Preparing vendor payments as per the terms and condition agreed by both parties.
- Preparing rental cheques as per signed lease agreement.
- Reconciliation of creditors account.
- Handling payment related to Government such as Economic Department, Immigration and Labor.
- Maintaining and handles the petty cash expenses statements as submitted by branches and process for Reimbursement.
- Prepayments booking and reconciliation.
- Provision and accruals calculation and booking.
- Assist in various budgeting & planning exercises both for annual and monthly requirements;
- Participate in sundry other finance projects as needed.
- Ecity is one of the leading electronics retailers in UAE and it successfully operates a chain world-class multi-brand electronics retail stores across UAE's leading shopping malls. It is a part of the ALBATHA Group of the UAE, one of the largest private business groups in the UAE.
ACCOUNTANT
SPORTLAND FZCO
DUBAI, UAE
09.2015 - 03.2018
- Company Overview: Sport land FZCO is a group of companies centering in Sports Retail and Wholesale Industry. It approximately owns 70 retail outlets and has 600 employees dealing with respected brands such as Converse, Terranova, G-star, Ipanema and the like. Sport land prides its successful status in the Sports and Fashion Industry.
- Sport land FZCO is a group of companies centering in Sports Retail and Wholesale Industry. It approximately owns 70 retail outlets and has 600 employees dealing with respected brands such as Converse, Terranova, G-star, Ipanema and the like. Sport land prides its successful status in the Sports and Fashion Industry.
ASSISTANT ACCOUNTANT
M/S ACCOUNTS KOCHI
KOCHI, INDIA
- Company Overview: M/s Accounts is an Accounts and Auditing Contract firm providing all the Accounts and Auditing services to the Major Companies in Cochin, India.
- M/s Accounts is an Accounts and Auditing Contract firm providing all the Accounts and Auditing services to the Major Companies in Cochin, India.
Education
Bachelor of Commerce -
Calicut University
Higher Secondary Education - undefined
Government of Kerala, Board of Higher Secondary Examination
High School Education - undefined
Government of Kerala, Board of High School Examination
Skills
- Microsoft Word
- Excel
- PowerPoint
- Outlook
- SAP FICO
- Microsoft Power BI
- Tally
- Good human relation skills
- Team player
- Ability to meet tight deadlines
Languages
English
Arabic (Basic)
Hindi
Malayalam
Tamil
Personal Information
- Passport Number: L5495598
- Citizenship: Indian
- Date of birth: 01/08/92
- Gender: Male
- Marital status: Married
- Visa status: Employment Visa
Timeline
SENIOR ACCOUNTANT
ATHLOCITY LLC - UNDER ARMOUR
07.2021 - 04.2025
ACCOUNTANT
ECITY ELECTRONICS
09.2018 - 06.2021
ACCOUNTANT
SPORTLAND FZCO
09.2015 - 03.2018
ASSISTANT ACCOUNTANT
M/S ACCOUNTS KOCHI
Higher Secondary Education - undefined
Government of Kerala, Board of Higher Secondary Examination
High School Education - undefined
Government of Kerala, Board of High School Examination
Bachelor of Commerce -
Calicut University
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