Summary
Overview
Work History
Education
Skills
Languages
Affiliations
Certification
Passionate
Learning
Timeline
Generic
SHAMSUDHEEN AT

SHAMSUDHEEN AT

DUBAI,UAE

Summary

Structured Accounts Manager willing and able to go above and beyond to meet individual and team goals. Skilled in leadership and team development, illustrated over 5 years of accounting and management experience.

Overview

15
15
years of professional experience
6
6
years of post-secondary education
1
1
Certification

Work History

Accounts manager

Al Mindasah General Trading LLC
Dubai, United Arab Emirates
02.2019 - Current
  • Supervised accounting department operations and team of 50 employees.
  • Prepared monthly reports, account reconciliations and financial statements.
  • Increased client satisfaction, implementing strategic account plans to foster growth.
  • Oversaw account portfolio to deliver top-quality account services.
  • Monitored and reviewed financial controls, processes and procedures to enable best practice development.
  • Developed thorough forecasting and cash-flow management processes to maximise progression and profitability.
  • Managed timely and accurate reporting of various financial transactions and information for detailed analysis.
  • Created analytical framework for identifying and developing financial growth opportunities.
  • Administered payroll processes for accurate, timely salary disbursements.
  • Served as finance business partner to drive strategic business decisions.

Senior accountant

Al Remth Foodstuff Company
Riyadh, Riyadh Region
03.2017 - 01.2019
  • Conducted audits on financial processes and transactions to identify discrepancies.
  • Managed entire accounting cycle from data collection and analysis to HMRC lodgement.
  • Generated and presented monthly financial statements to senior management.
  • Managed and prepared journal entries and reconciliations to support monthly general ledger closing activities.
  • Prepared monthly profit and loss, balance sheet and cash flow reports with exceptional accuracy.
  • Prepared and distributed financial statements and reports, including variance reports, regulatory filings and related schedules.
  • Prepared VAT and income tax forms for commercial and individual clients.
  • Prepared monthly bank reconciliations with 100% accuracy.
  • Maintained integrity of general ledger, including chart of accounts.
  • Follow account receivable and payable Section
  • Control stock report and logistics team
  • Cross check import purchase and Landing cost
  • Analyzing best costing methods


Credit controller

Moonways International Company
Riyadh, Riyadh Region
02.2013 - 12.2016
  • Reconciled complicated accounts provided by accounting team.
  • Investigated invoices, requesting appropriate evidence from suppliers.
  • Negotiated terms and conditions, payment plans and settlements.
  • Minimised risk by proactively advising management of active payment issues.
  • Monitored outstanding balances and followed up payments.
  • Negotiated payment plans suitable for clients.
  • Received debit and credit card payments by phone.
  • Prepare ageing report and following concerned department
  • Approving sales invoices as per the credit policy
  • Followed up monthly statements with courtesy calls to customers.
  • Tracked outstanding debtor balances and collected incoming cash on accounts whilst maintaining good customer relationships.
  • Monitored and responded immediately to messages and phone calls regarding credit control issues.
  • Used appropriate action to deal with bounced direct debit and cheque payments.

Accountant

Arab Athel Co.
Riyadh, Riyadh Region
11.2011 - 12.2013
  • Prepare Local/Import Sales and Purchases
  • Prepared VAT and income tax forms for commercial and individual clients.
  • Prepared monthly bank reconciliations with [100]% accuracy.
  • Checked and imported payroll and pension data to pay salary deductions.
  • Prepared monthly bank reconciliations and compiled reports for financial reviews.
  • Guaranteed compliance of accounting activities with government regulations by performing audits.
  • Supporting final audit and Zakath


Billing and accounting assistant

Al Amrani Est.
Riyadh, Riyadh Region
06.2009 - 06.2011
  • Prepare Sales/Purchase /GRV/GRN
  • Petty Cash Handling
  • Prepare Daily Closing Report
  • Cash and Bank Reconciliations
  • Receipt/Payment Entries
  • Schedule order dispatching
  • Re Order Preparation
  • Dealing showroom Sales
  • Prepared bank deposits, checking and correcting any errors.

Education

Bachelor of Commerce - Accounts . Business

Allied Management Collage
India
03.2005 - 03.2008

Master in International Financial Accounting - Accounting

AQ Accounting Institute
India
01.2022 - 08.2023

ACCP - Aptech Computerized Computer Programming

Aptech
India
01.2008 - 02.2009

Skills

  • Financial reporting
  • VAT returns
  • Payroll processing
  • Inventory auditing
  • Depreciation calculations
  • Month-end reporting
  • AP and AR management
  • Payroll management
  • Advance Excel Knowledge
  • Financial modelling
  • Account reconciliation
  • Financial analysis
  • GL entry verification
  • Stock management
  • Opening and closing procedures
  • Point of sale systems
  • Communication
  • Store opening and closing

Languages

English
Fluent
Arabic
Fluent
Hindi
Fluent
Malayalam
Native
Tamil
Advanced

Affiliations

  • Playing Football, Badminton
  • Travelling & Explore historic places

Certification

UAE Driving License

Passionate

Accounting is my passion . I treat my job no like just work its really enjoying to deliver my quality of work with my experience 


Learning

The experiences I got from previous companies taught me to be a better account manager.

It was the experiences I had more than the books I studied .


Timeline

Master in International Financial Accounting - Accounting

AQ Accounting Institute
01.2022 - 08.2023

Accounts manager

Al Mindasah General Trading LLC
02.2019 - Current

Senior accountant

Al Remth Foodstuff Company
03.2017 - 01.2019

Credit controller

Moonways International Company
02.2013 - 12.2016

Accountant

Arab Athel Co.
11.2011 - 12.2013

Billing and accounting assistant

Al Amrani Est.
06.2009 - 06.2011

ACCP - Aptech Computerized Computer Programming

Aptech
01.2008 - 02.2009

Bachelor of Commerce - Accounts . Business

Allied Management Collage
03.2005 - 03.2008

UAE Driving License

SHAMSUDHEEN AT