SHAMEEMA.R

+*** (0-50-784**** ● adx3vb@r.postjobfree.com

FINANCE PROFESSIONAL ● OVER 10 YEARS ’ EXPERIENCE

FINA NCI A L M AN AG E M EN T ~ C OR P ORA T E ACC O U N TIN G Finance professional with more than 10 years of experience in Financial Accounting & Auditing with a proven record of accomplishment. Skilled in Account Receivables (AR), Accounts Payables (AP), Auditing, Financial Analysis and VAT Accounting.

PROFESSIONAL SUMMERY

A FOCUSED FINANCE PROFESSIONAL WITH OV ER 10 YEARS OF EXPERIENCE IN: Finance & Accounts Auditing Payroll Management

MIS &Reporting Reconciliation Budgeting & Costing

Liaison &Coordination Accounts Receivable& Payable

• Demonstrated business acumen in leading and managing the finance operations and contributed higher rate of organic growth

• Proven ability in charting out strategies for achieving revenue & profitability targets

• Proficiency in managing financial accounting, receivables & payables management, preparing ledger books, bank reconciliation statements and finalization of accounts

• An effective communicator with excellent relationship building, analytical, problem solving and interpersonal skills

ACADAMIC STATUS

CORE SKILLS

CCMA - WORK ETHIC

(Certified Corporate Management Accountant),

American Institute of Business & Management FLEXIBILITY M .COM - Master Degree in Finance, INTEGRITY

University of Kerala TEAM WORK

B. COM - Bachelor Of Commerce ADAPTABILITY

University of Kerala TIME MANAGEMENT

ATTENTION TO DETAIL

ORGANISATIONAL COMMUNICATION

EXPERT IN QUICK BOOK, TALLY ERP 9

VISA STATUS & AVAILABILITY ZOHO BOOK

,

HUSBAND VISA (IMMEDIATE JOINING)

HOLDING UAE DRIVING LICENSE

ORGANISATIONAL EXPERIENCE

AZURI INTERNATIONAL FZC – SENIOR ACCOUNTANT (UAE) 08/2020 – 03/2023

• Perform and review reconciliations of all supplier, customer and bank accounts.

• Review accounting entries pertaining to Profit and Loss (P&L) and Balance Sheet accounts.

• Preparation, examination, and finalization of accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

• Prepare weekly and monthly management reports.

• Prepare and post asset, liability, and capital account entries by compiling and analyzing account information.

• Filing and submission of quarterly VAT.

• Summarizes current financial status.

04/2008–5/2020

Outsourcing Accounting:

Key Result Areas:

• Perform full cycle accounting including accounts payable, receivable, journal entries, monthly accruals and reconciliations.

• Preparing all payroll works including attendance, overtime, leave salary, air ticket, gratuity and disbursement of salary and bank transfer for more than 50 employees.

• Daily Checking Bank Balance through Online Banking & Passing necessary entries

• Payment and booking of utility bills like DEWA/Etisalat/credit card on monthly basis.

• Reconciliation of all ledgers and vendors statement on weekly and monthly for MIS reporting.

• Responsible for PDC preparation and controlling up to due date.

• Involving in Company’s Quarterly & Financial Yearend Audit.

• Responsible for holding petty cash for Dhs. 25,000/- and booking of expenses.

• Preparation of Vat report and payment.

• Handling Bank Reconciliation Statements (BRS)

• Checking accounts payable to ensure completeness of recording liability in timely ensuring that accurate claims are filed with vendors and receivable collected on time.

• Preparation of MIS reports to provide feedback to top management on financial performance, viz. monthly profitability, etc.

• Responsible for complete management of AR Accounting and credit controlling of the company customers.

• Responsible for complete management of AP Accounting and controlling of the company local Supplier Payments. External Accounting & Audit duties:

Preparation, examination, and finalization of accounting records, financial statements, and other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.

Prepares asset, liability, and capital account entries by compiling and analyzing account information.

Filing and submission of quarterly VAT for Various Clients.

Summarizes current financial status by collecting information, preparing balance sheet, profit and loss statement, and other reports.

Reconciles financial discrepancies by collecting and analyzing account information

Experience in Construction, Logistics, Residential & Commercial Developers, Hotels & Hospitality, General Trading & Services, Oil Industries etc.

Communicating financial issues to the management and staff, who are not related to financial dealings and keeping them in a good understanding of the financial positions.

Completed accounts preparation assignments with minimal supervision.

Drafted summary points for inclusion in reports and other relevant documents.

Assisted with all aspects of the audit process, including planning, fieldwork, and completion.

Ensured jobs are fully completed by agreed deadlines.

• Prepare and enter journal entries with appropriate descriptions and maintain supporting documentation.

• Perform full cycle accounting including accounts payable, journal entries, monthly accruals and reconciliations

• Preparation of Cheques.

• Preparation of receipt voucher.

• Handling Company's payroll system.

• Handling of cash and bank Accounts.

• Maintaining and updating ledgers and prepare final accounts.

• Assisting Company's Chief Accountant in routine jobs.

• Handling day to day administration like petty cash, preparing travel expense report, and invoicing to Customers. ROBINSON REAL ESTATE – ACCOUNTANT (UAE) 01/2008 – 03/2008 NEW LOTUS MEDICAL CENTRE - SENIOR ACCOUNTANT (UAE) 01/2019 – 05/2020 ECOVIS FULLER INTERNATIONAL (CPA) – ACCOUNTANT CUM AUDIT ASSOCIATE (UAE) 04/2008 – 05/2020

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