Althaf Sameer Email & Phone Number

Dubai, United Arab Emirates

• Prepare accurate and clear client quotations.• Handle end-to-end processing of customer Purchase Orders (LPOs).• Generate precise invoices, manage supplier payments, and efficiently collect invoices.• Administer payroll, calculating salaries, allowances, and processing payments.• Manage VAT computation, filing, and payments for regulatory compliance.• Handle petty cash transactions with meticulous record-keeping.• Prepare comprehensive reports as per management requests.• Assist in completing audits with organized documentation.• Oversee utility payments, license renewals, tenancy-related payments, and related processes.• Conduct precise reconciliation of bank, cash, supplier, and customer accounts.• Enter data into ERP software, ensuring accuracy and data integrity.• Record and manage intercompany transactions for accurate financial reporting.• Maintain meticulous bookkeeping for accurate financial records.• Conduct detailed financial analysis for completed events and projects, comparing expenses against budgeted allocations.• Prepare concise reports on financial performance, expense variations, and adherence to budgets.• Provide valuable financial insights to enhance decision-making for future projects, ensuring accuracy in financial data.

Abu Dhabi Emirate, United Arab Emirates

• Preparation and maintenance of financial records, managing Accounts payable and Accounts receivable, Reconciliation of Bank, Customer & Vendor Accounts, conducting financial analysis, and ensuring compliance with accounting standards.• Posting, reviewing and approving day to day entries, Trail balance, Income statement and Balance sheet - reconciling ledger for the accuracy• Handled day-to-day accounting processes to drive financial accuracy.• Prepared and recorded Input & Output VAT reports and filing accordingly• Handling of Petty cash and reconciliation of accounts. Preparation of Quarterly and Annual Financial Statements.• Preparation, calculation and reconciliation of Payroll Accounts for employees and SIF submitting.• Intercompany Accounts handling & reconciling accounts.• Partnered with auditors to track errors and add contributions to maintain accuracy.• Handling procurement activities, Coordinating transportation and logistics activities, including shipment scheduling, customs clearance, and inventory management to ensure smooth operations and timely delivery.• Assisting in HR functions, maintaining employee records, and supporting employee relations to ensure a positive and productive work environment• Supervising and monitoring Junior Accountants

Abu Dhabi, United Arab Emirates

• Handling Accounts Receivables and Payables.• To Verifying Local Purchase Orders and Quotations.• Processed POS transactions, including checks, cash and credit purchases or refunds.• Dealing with daily Banking Credit Control - Chasing outstanding customer accounts.• Monthly salary preparation.• Leave salary & end of benefit calculations.• Preparing of MIS reports (related to Sales, Purchase and Transportation).• Reconciliation of supplier and customer ledger.• Keeping proper records of financial transactions.• To ensure all filing in a timely and accurate manner

Bachelor Of Business Management (B.B.M.), Bachelor Of Business Management

Pre University Examination

High School/Secondary Diplomas And Certificates