SHAFEER KK
Summary
Seeking for a next level growth in terms of career as a Financial Accountant; having more than 10+ years of experience in the field of Accounting and Finance with a potential to learn and adapt to any ERP systems used by different companies today. Delivering accurate results within the given time limits is one of my best strengths. CAREER PROFILE Detail-oriented, efficient, and organized professional with extensive experience in accounting systems. Possess strong analytical and problem-solving skills, with the ability to make well thought out decisions. Excellent written and verbal communication skills. Highly trustworthy, discreet, and ethical. Resourceful in the completion of projects, effective at multi-tasking. Willingness to learn adapt to any environment.
Overview
11
11
years of professional experience
1
1
Certification
Work History
Senior Accountant
Kimoha Group
Damam, Saudi Arabia
07.2024 - Current
- Reconciled accounts and created documents for monthly closure procedures.
- Reconciled balance sheets and streamlined best practices for balance sheet processes.
- Handled month-end and year-end end finances by managing and reporting fixed assets and other data.
- Assisted in internal and external audits by preparing necessary documentation and responding to auditor inquiries.
- Completed year-end closing processes with controllers and external auditors.
- Provided timely and accurate financial reporting to senior management, enabling informed decision-making based on reliable data.
- Maintained accurate depreciation schedules for fixed assets, coordinating with asset managers for timely recording of acquisitions or disposals.
- Improved cash flow management by implementing stricter credit policies.
- Managed quarterly and annual tax filings for the company, ensuring timely submissions and compliance with regulations.
- Established strong relationships with vendors to negotiate favorable payment terms that improved working capital management.
- Optimized month-end closing procedures by streamlining workflow processes, reducing time taken from 10 days to 5 days without compromising accuracy or detail level achieved.
- Expedited payroll and invoicing by streamlining billing systems.
- Coordinated with various departments to gather financial data, ensuring accurate representation of each business unit''s performance.
SENIOR ACCOUNTANT
OMANI GULF FOOD COMPANY KSA BRANCH
11.2022 - 06.2024
- Accounts Receivable and Payables management
- Accrued expenses and accrued income management
- Review of petty cash transactions
- Preparation of Bank Reconciliation statement
- Preparation of Debit Notes and Credit Notes
- Prepayment and receipts with all adjustments
- Fixed asset management
- Intercompany reconciliation
- Vehicle loan entries
- Working capital Management
- Monthly P&L and trail balance reconciliation
- Balance sheet preparation
- Cash flow statement
- Liquidity management calculation
- Cash budget preparation
- Pre audit assistance and month & year end closing
- MIS reports
- Checking of daily invoices raised to parties
- Outstanding follow up and Credit Control
- VAT & Corporate tax calculation
Accounts Receivable and Payables
Criz Academic Career Guidance PVT LTD
Kerala
01.2021 - 04.2022
- Accounting the Purchases, Sales, and Inventory in ERP system
- Preparation of Cheques and Accounting Petty Cash transactions
- Preparation of Bank Reconciliation statement
- Preparation of Debit Notes and Credit Notes
- Checking of daily invoices raised to parties
- Outstanding follow up and Credit Control
- Tax Payment (GSTR1 , GSTR2A , GSTR 2B, GSTR3B) & TDS , INCOME TAX
- Payroll (EPF, EPS, ESCI)
Senior Accountant
Bake Mart FZ L.L
Dubai
06.2013 - 12.2020
- Accounts Receivable and Payables management
- Accounting the Purchases, Sales and Inventory in ERP system
- Preparation of Cheques and Accounting Petty Cash transactions
- Preparation of Bank Reconciliation statement
- Vendor Reconciliation
- Preparation of Debit Notes and Credit Notes
- Checking of daily invoices raised to parties
- Outstanding follow up and Credit Control
- Maintain Sales Report and Stock Inventory check
- Manage the day-to-day activities of the Accounts department
- Monthly Stock Valuation
- Finalization of monthly/annual financial reports
- Monthly VAT returns
Education
Master Of Business Administration - Finance
Shivaji University
Mumbai India 2013
Bachelor Of Commerce - Finance
Calicut University
Kerala , India 2011
Commerce - Finance
G .V.H.S.S KERALA
Kerala India 2008
Skills
- COMPUTER SKILLS AND ABILITIES
- Experienced in Tally ERP Accounting system (all version)
- Microsoft Office Applications (Word, Excel & PowerPoint)
- Global Bake ERP
References
PROFESSIONAL REFERENCE
Made Available upon request.
Certification
- Master in international accounting
- Certified Accounts manager programe
- Diploma in Office automation
- Diploma in computerised accounting
Timeline
Senior Accountant
Kimoha Group
07.2024 - Current
SENIOR ACCOUNTANT
OMANI GULF FOOD COMPANY KSA BRANCH
11.2022 - 06.2024
Accounts Receivable and Payables
Criz Academic Career Guidance PVT LTD
01.2021 - 04.2022
Senior Accountant
Bake Mart FZ L.L
06.2013 - 12.2020
Master Of Business Administration - Finance
Shivaji University
Bachelor Of Commerce - Finance
Calicut University
Commerce - Finance
G .V.H.S.S KERALA