Abdul Ahad Cherikkallen Email & Phone Number

Dubai, United Arab Emirates

• Organized and analyzed financial data to generate regular reports for stakeholders, encompassing profit and loss statements, balance sheets, and cash flow statements.
• Monitor and control project costs, identifying cost-saving opportunities withoutcompromising deliverable quality.
• Monitor budget and revenue trends, compile reports for company leadership, and develop financial business plans.
• Oversee tax planning and ensure compliance with relevant tax regulations, including managing UAE VAT and other tax-related obligations.
• Researched and facilitated software integration to streamline accounting and financial processes.
• Monitored multiple bank accounts and managed cash flow to ensure financial stability and liquidity.

Dubai, United Arab Emirates

• Key Result Areas:
• Conducted thorough examination and posting of daily financial transactions, effectively managed accounts payable and receivable ledgers, and facilitated check creation.
• Ensured accurate reconciliation of bank accounts and ledgers, diligently followed up on payments and debt recovery, and efficiently prepared work orders, invoices, and quotations.
• Managed project-related expenditures, generated internal financial reports, and assisted in analyses for division top management.
• Supervised internet banking operations, prepared bank reconciliation statements, and managed the financial division's forecasting and budgets.
• Managed the HR database, created and disbursed leave and salary payments, and engaged with customers to address inquiries and grievances.

Dubai, United Arab Emirates

• Maintained the book of accounts in a computerized setting, validated daily financial transactions, and recorded currency transactions accurately.
• Managed accounts payable and receivable ledgers, created financial statements, and consulted with lawyers, bankers, and insurers for financial transactions.
• Supervised internet banking operations, prepared bank reconciliation statements, and managed the financial division's forecasting and budgets.
• Managed the department's staff, assigned jobs, and ensured prompt completion of tasks, such as preparing petty cash and recording receipts/payment vouchers.
• Conducted ratio analyses, controlled the payroll procedure, and prepared cash flow statements and commission statements.
• Prepared schedules for gratuity, leave salary, fixed assets, and depreciation, and identified prepaid and outstanding expenses and deferred and accrued income.

Delhi, India

• Managing Cash and bank accounts & bank reconciliations.
• Accurately record transactions in company’s customized accounting software “Net Ledger”.
• Implemented accounting operations and objectives; coordinated and integrated all activities toward achievement of established goals and objectives.
• Ensured all functions and programs under charge are performed within established budgetary parameters, including performing cost control activities, monitoring revenues and expenditures, and ensuring sound fiscal.
• Plan, manage, coordinate, and implement the year end closing processes and procedures for the assigned accounting records; conducts year-end closing process.
• Ensured adherence to generally accepted accounting standards and principles; ensured maintenance of proper audit trails and verification and reconciliation actions for all processed work.

Bachelor'S Degree, Mathematics, First Grade

Degree

Master'S Degree, Mathematics And Statistics, First

Complex Analysis Optimization Techniques Mathematical Statistics Financial Analysis