Aboobacker Siddique Cma Email & Phone Number

Dubai, Ae

Dubai, United Arab Emirates

Accurately reconcile the accounts receivable ledger to ensure all payments are properly accounted for and posted.Investigate and resolve billing discrepancies or disputes to maintain accurate financial records.Follow up on outstanding accounts receivable to ensure timely collection and improve cash flow.Perform daily financial transactions, including verifying, classifying, computing, posting, and recording accounts receivable data.Prepare and maintain various financial reports, monitor account details for irregularities, and assist with month-end closing activities as needed.

Dubai, United Arab Emirates

Preparing and distributed monthly financial statements to department heads and executives, contributing to budget preparation and period forecasting in finance operations.Assisting in account finalization, balance sheet and profit and loss statement preparation.Conducted internal audits, validating financial transactions and records, and facilitated collaboration for statutory audits.Preparation of monthly, quarterly and yearly variance analysis and MIS reports.Liaising with clients and supplier for better pricing.Verifying invoices through processes such as purchase requests, purchase orders, delivery notes, signed receiving records, and contracts.Managing timely payments to vendors, adhering to payment terms and company policies

Kerala, India

Performing day-to-day financial transactions, including verification, classification, and recording of accounts.Actively liaised with auditors and contributed to the preparation of required reports, ensuring compliance and accuracy in financial documentation.Managed office documentation, filing systems, and record-keeping and collaborate with cross functional teams and technical team for ensure smooth functioning.Managed cash and bank books for inter-companies, and conducted (BRS).