Tausif Ahmed
Dubai
Summary
Accountant with extensive experience at Reham Shipping Agency LLC, specializing in financial reporting and audit coordination. Demonstrated success in streamlining cash flow processes and enhancing team productivity through effective communication and problem-solving. Led budgeting initiatives that provided strategic insights, resulting in improved financial performance.
Overview
13
13
years of professional experience
Work History
Accountant
Reham Shipping Agency LLC
Dubai
02.2020 - Current
- Prepared and analyzed monthly, quarterly, and annual financial statements in compliance with GAAP/IFRS.
- Managed general ledger operations, including reconciliations and journal entries, ensuring accuracy and timeliness.
- Led budgeting and forecasting processes, providing strategic insights to support financial planning.
- Coordinated internal and external audits, ensuring full compliance with regulatory standards.
- Filed corporate tax returns and maintained adherence to local and international tax regulations.
- Designed and implemented internal controls to enhance financial integrity and reduce risk.
- Manage daily cash functions, including accounts payable/receivable, budgeting, payroll, and reconciliations.
- Use accounting software for bookkeeping, invoicing, and bank reconciliations.
- Coordinate month-end closing processes and ensure timely completion.
- Supervised and mentored junior accountants, improving team productivity and accuracy.
- Facilitate the year-end close process in collaboration with the Controller and external auditors.
- Conducted variance analysis to identify cost-saving opportunities and improve financial performance.
- Streamlined accounting workflows by introducing automation and best practices.
- Presented financial reports and insights to senior leadership for strategic decision-making.
Accountant
Sadaf Group of Companies
Dubai
04.2015 - 05.2019
- Complying with all company, local, state and federal accounting and financial regulations.
- Compiling, analyzing and reporting financial data.
- Posting all invoices of customers as per agreed agreement.
- Creating periodic reports such as profit & loss statements, Accounts payable & Receivable, BRS.
- Presenting data to manager, investor and other entities.
- Maintaining accurate financial records.
- Performing audits and resolving discrepancies.
- Keeping informed about current legislation relating to finance and accounting.
- Directed daily operations to achieve maximum output and reduce costs.
- Maintains customer confidence and protects operations by keeping financial information confidential.
- Preparing payment for local and overseas vendors on monthly basis to maintain good relations between businesses.
- Secures financial information by completing database backup.
- Preparing of Ageing reports debtors & creditors department wise.
- Maintaining records of cash flow transaction.
- Making sure posting of invoices to customers as per vendor’s payments.
- Maintaining all the record of employees and owners.
- Maintaining all the financial documents of the company & owners.
- Preparing WPS of employees.
- Maintained smooth-running business operations by delegating priorities to staff abilities.
Cashier
LOT MOBILES
Hyderabad
08.2014 - 12.2014
- Provides a positive customer experience with fair, friendly and courteous service.
- Resolve Customer issue and answers Question.
- Carrying out of Daily audit in store to make sure mismatch of product or items as per system report.
- Depositing cash in company bank account on daily basis.
- Preparing expenses analysis report on monthly basis.
- Process sales returns transactions.
- Balances cash drawer by counting cash at beginning and end of work shift.
- Stock checking on weekly basis to make sure of no shortage.
- Temporary basis
Accounts Executive
GS OILS LIMITED
Adilabad
10.2012 - 06.2014
- Reporting to finance manager on daily basis.
- Preparing Accounts Receivable & Payables statement.
- Preparing Purchase order, invoices, and credit note in accounting software.
- Carrying out monthly reconciliation of bank & cash book.
- Reporting to manager with financial reports.
- Preparing expenses analysis report on monthly basis.
- Handling petty cash.
- Making necessary payment to branches for petty cash expenses.
- Maintaining record of foreign currency received from branches.
- Preparing and issuing cheques for payments of suppliers as per enclosed accurate documents.
- Taking care of all company registration certificates/licenses and applied for renewal on time.
Education
Master of Business Administration - MBA Finance
Osmania University
Hyderabad, India01.2010
Bachelor of Commerce -
Kakatiya University
Telangana01.2008
Skills
- Microsoft Office
- Power BI
- Chatgpt
- ERP technology
- Documentation
- Problem Solving
- Time Management
- Prioritizing the work
- Communication & Influencing
- Financial reporting
Languages
English
First Language
English
Proficient (C2)
C2
Hindi
Proficient (C2)
C2
Urdu
Advanced (C1)
C1
Telugu
Intermediate (B1)
B1
CONTACT
- Dubai - UAE
- +971 56 327 7359
- Tausif1343@gmail.com
- In process
- Indian
- Https://www.linkedin.com/in/tausif-ahmed-38a82122a
SOFTWARES
- FLAIR SOFT (LOGISTICS)
- FOX PRO
- FOCUS
- TALLY ERP
AREA OF EXPERTISE
- WPS
- Accounts receivable & payable
- Bank Reconciliation
- Petty Cash
- VAT filling
- Financial Statements
Timeline
Accountant
Reham Shipping Agency LLC
02.2020 - Current
Accountant
Sadaf Group of Companies
04.2015 - 05.2019
Cashier
LOT MOBILES
08.2014 - 12.2014
Accounts Executive
GS OILS LIMITED
10.2012 - 06.2014
Master of Business Administration - MBA Finance
Osmania University
Bachelor of Commerce -
Kakatiya University
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