Sainul Abdeen Abdeen Thaseem
About Candidate
With 10+ years of experience as a Senior Accountant developing and implementing financial systems, strategies, processes, and controls that significantly improve P&L scenarios. Expert in establishing accounting functions, systems, and best practices; cost-reduction; and lasting business relationships to ensure goal-surpassing fiscal performance.
Location
Education
Financial Accounting, Management Accounting, Cost Accounting, Auditing.
Work & Experience
• Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.<br /> • Maintains general ledger by transferring subsidiary accounts, preparing a trial balance, and reconciling entries.<br /> • Preparation and reconciliation of profit & loss account and balance sheet reports.<br /> • Prepare bank reconciliations and accrual entries.<br /> • Maintenance of general ledger.<br /> • Maintain records of all vouchers, bills, documents in a systematically.<br /> • Receivable and payable reconciliations.<br /> • Payment follow-up from the customers via emails and phone calls.<br /> • Preparing payrolls of the employees.<br /> • Analyze complex financial reports and records.<br /> • Perform variance analyses and prepare account reconciliations.</p> <p>
• Preparation and reconciliation of profit & loss account and balance sheet reports.<br /> • Prepare bank reconciliations and accrual entries.<br /> • Book Keeping in the accounting system.<br /> • Maintain records of all vouchers, bills, documents in a systematically.<br /> • Receivable and payable reconciliation.<br /> • Payment follow-up from the customers via emails and phone calls.<br /> • Assisting finance manager to prepare the accounts in monthly and weekly basis.<br /> • Make recommendations based on analysis and status of reserves, assets and<br /> expenditures.<br /> • Analyze complex financial reports and records.<br />
• Manage and checking all accounting transections.<br /> • Preparing of quotations and invoices, maintain of inventories.<br /> • Preparing accounting entries and reconciling general ledgers.<br /> • Preparing and manage financial reports income statement, balance sheet, cash flow<br /> on time.<br /> • Reconcile accounts payable and receivable.<br /> • Responsible for all cash disbursements, journal entries, bank reconciliations<br /> accounts.<br /> • Managed the AP/AR and weekly billing, followed-up on collections and general<br /> ledger postings.<br /> • Assisting with preparing and monitoring budget and financial forecasts.<br /> • Preparing payrolls of the employees.<br /> • Outstanding payment follow-up from the customers via emails and phone calls.<br /> • Prepares and records asset, liability, revenue, and expenses entries by compiling<br /> and analyzing account information<br />
