Nausad
Accountant
Dubai
Summary of Career
1. • Result-oriented professional with 6.5 years of experience across Finance/Accounting Operations, , Reporting and Financial Analysis; Qualified MBA (HR & Finance) from Mangalore University
2. • Managed financial accounting, prepared ledger books, bank reconciliation statements and conducted finalization of accounts; track record of developing & implementing financial and operational controls that improve P&L scenario and competitively position the firm
3. • Formulated budgets and conducted variance analysis to determine difference between projected & actual results and implementing corrective actions
4. • Significant expertise in interpreting financial statements, performing quantitative financial, cash flow, and liquidity analysis
5. • Acquired quantitative skills to handle large sets of data, with capability to process, analyze and report data to the management
6. • Gained exposure in identifying ways of strengthening & measuring internal controls, improving efficiencies and adding value by matching organizational capabilities with client needs
7. • Proven auditing skills including on-time conduct of audits with minimal supervision, raising and clearing audit issues with management, drafting audit issues & reports
8. • Knowledge of various financial activities and can effectively define the financial objectives and can design & implement systems, policies & procedures to facilitate internal financial controls
9. • Skilled in analysis of financial and qualitative performance indicators towards preparing reports/ recommending suitable and corrective actions
10. • Skilled in analyzing issues and resolving the same by recommending a well-suited plan of action
Experience as Accountant
23 June 2013
31 December 2019
Career Progression
Organization: Gulf Computer Support Systems L.L.C & Airpotech L.L.C
Organization Type : MEP, Construction & Trading
Designation: Accountant
Tenure: June 2013- Present
General Ledger
• Input and ensure the accuracy of the general ledger bookings and analysis of movement of accounts
• Oversee Purchases, record other intercompany transactions and perform reconciliations.
• Book accruals and other adjusting entries in coordination with Controlling Team.
Accounts Payable
• Booking of all local and foreign supplier invoices in line with Company policies and procedures and agreement with respective Suppliers
• Monthly reconciliation of supplier accounts
• Fixed Assets depreciation, asset reconciliation and monitoring
• Prepayment amortization
Bank Transactions
• Recording of bank transactions related to payments
• Monthly bank reconciliation including resolution of any differences in a timely manner
• Coordination of the netting process
Treasury
• Cash flow monitoring and reporting
• Processing of payment to Suppliers
• Coordination of corporate banking needs like bank guarantees, Letter of Credits etc.
MIS
• Preparing MIS reports & documentation at the end of each month.
• Preparing various ledgers & reconciliation statements for analyzing the books of accounts.
• Maintaining registers on debtors, creditors, expense sheets & analysis of profitability position.
Audit
• Performing analytical review of financial statements and evaluation of internal control systems for carrying out internal / statutory audits; coordinating with statutory etc.
• Assisting external auditors and implement recommendations, if any, for improving the system, and take corrective action when required.
Master 30 June 2011
MBA- Finance - Mangalore University, IndiaBachelor 09 April 2008
B.COM ,- Kannur University, Kerala India