SA
Sayed Mohammed Afsal Shihab
Accountant at Ash Tel Retail Pvt Ltd - Ashtel Group of Companies
Dubai, United Arab EmiratesWork Experience
Ash Tel Retail Pvt Ltd - Ashtel Group of Companies
Sep 2023 - Present -1 yr, 6 months
- Job Details:Conduct regular reconciliation of bank statements, ledgers, and financial records to ensure accuracy and resolve discrepancies promptly. Oversee daily accounting operations by supervising tasks to maintain compliance with established procedures and deadlines. Compile and analyze financial data for management information system (MIS) reporting, providing actionable insights for strategic decision-making. Verified and processed travel allowance claims, ensuring compliance with company policies and guidelines. Handled accounts payable and receivable functions, including invoice processing and payment tracking. Assisted in the successful execution of annual audits, ensuring compliance with internal controls and regulatory standards. Provided support to branch accountants, helping resolve discrepancies and improve reporting accuracy. Prepare incentive reports for management, detailing individual or team performance, incentive amounts, and payment status. Generated sales and stock reports for management, providing key insights to support decision-making and inventory management.
Easy Store Communications LLP - Ashtel Group of Companies
Oct 2022 - Aug 2023 -10 months
- Job Details:Generate daily financial reports, summarizing key financial activities and performance metrics for management review. Coordinated branch operations, supporting daily financial activities and ensuring alignment with head office procedures. Created and managed purchase orders and purchase vouchers, ensuring accurate entry and authorization. Generated and processed sales invoices (B2B) in compliance with company policies. Record daily closing entries, including revenue, expenses, and adjustments, to maintain accurate financial records. Conduct inventory auditing to verify stock levels, identify discrepancies, and ensure proper valuation of inventory. Oversee daily cash management, including cash flow monitoring, petty cash reconciliation, and bank deposits. Follow up on outstanding payments with customers to ensure timely collection and maintain healthy cash flow.
Education
Bachelor's Degree in Computer Application
University of CalicutJan 2017 - Jan 2020 - 3 yr
Skills
Languages
English
FluentMalayalam
FluentHindi
FluentTamil
Fluent