Abdul Raoof Email & Phone Number

Dubai, United Arab Emirates

Coordinated activities of the accounting team to ensure compliance with financial standards and objectives.Manage monthly closing process, including reconciliations and analysis of related accounts, providing analytical insight during monthly financial close process.Supervised accurate and timely month/year-end closing reports, ensuring proper accruals.Reviewed control accounts and reconciled with subsidiary and general ledgers.Scrutinized cost reports, allocated costs appropriately, and investigated variances.Implemented effective budgetary control measures and monitored expenditure reports.Verified and endorsed invoices for suppliers, ensuring compliance with contracting terms.Managed company bank accounts, ensuring effective cash management and compliance with regulations.File VAT returns in compliance with FTA guidelines.Prepare intercompany invoices and allocate them under proper accounts.Conduct periodical revenue analysis, aging analysis, and prepare sales and project reports.Reconcile accounts payable ledgers and play a key role in AP reporting and control, as well as reconciling intercompany accounts.Manage daily bank and petty cash transactions, conduct reconciliations, and project cash flow to maintain financial stability.Identify errors and propose strategies to improve efficiency and spending within the organization.Undertake and complete ad-hoc assignments as required to support finance team objectives.Possess sound knowledge of import-export procedure, documentation, and shipping terms and procedures.

Al Karama, Dubai, United Arab Emirates

Responsible for financial reporting and planning function of the organization, ensuring compliance with regulatory standards and internal controls.Ensure proper monthly closing by accounting for all month-end adjustments and reconciling GL module with AR, AP, inventory, revenue, and Fixed asset modules of ERP.Maintain Fixed Asset register and prepare schedules for fixed asset depreciation, accruals, and posting.Prepared monthly financial statements and variance analysis for management review.Managed accounts payable and accounts receivable functions, ensuring timely and accurate processing of transactions.Manage tasks related to cash disbursement and cash reconciliation.Prepare inter-company invoices and allocate them under proper accounts.Reconciled bank accounts and resolved discrepancies in a timely manner.Endorsed payroll details, ensuring compliance with approved policies and budget allocations.Assisted in the implementation of new accounting software, including data migration and user training.Perform other work and responsibilities as advised by management.

Dubai, United Arab Emirates

Manage all accounting transactions, ensuring accuracy and compliance with standards.Maintain and manage Accounts Payable & Receivable processes, including invoicing, payments, and collections.Prepare budget forecasts and publish financial statements on time.Ensure revenue, receipts, expenses, and payments are properly accounted for in accordance with accounting standards.Perform monthly bank reconciliations and regularly monitor receipts and payments.Process staff salaries through WPS (Wage Protection System).Provide required documents to external auditors and assist in completing audits.Generate cash and transaction reports to provide insights into financial performance.Prepare daily, weekly, and monthly transaction reports for management review.Monitor accounts receivable based on agreed credit terms and follow up with customers to ensure timely payment.Manage petty cash transactions and maintain proper documentation.Perform daily accounting transactions, including creating and posting vouchers.

India

checking all vouchers and documents.Assisting in yearly and monthly closing.Administration works.Assisting in financial statement.preparation of day book.

Master Of Business Administration (M.B.A.), Finance, General

1.Real Estate Finance and Investment 2.Banking and Financial services 3.Financial Derivatives 4.Strategic Financial Management.

Bachelor’S Degree, Accounting And Finance

High School, Business/Commerce, General