Ashik Yussuf
Doha
Summary
Courteous and knowledgeable professional with a constant focus on developing innovative strategies to exceed expectations while adhering to company policies. Adaptable and motivated accounting specialist eager to utilize experience and skills to maximize results and outcomes.
Committed to continuously learning and staying updated with relevant trends and changes to perform efficiently and effectively at all times. Thrives on taking responsibility and looks forward to collaborating closely with team members to make significant contributions towards achieving organizational goals.
Overview
9
9
years of professional experience
Work History
ACCOUNTANT
AL SHAREEF ENTREPRISES
07.2023 - Current
- Ensure timely and accurate recording of day-to-day financial transactions like posting journal entries, outstanding accruals, prepayments and expense trackings
- Preparing and maintaining financial statements including balance sheets, income statement and cashflow reports
- Manage end-to-end accounts payable functions such as invoice processing, payment scheduling & tracking and posting payments
- Monitor accounts receivable to ensure timely collections, sending outstanding mails and posting revenues
- Reconcile monthly banks accounts, intercompany transactions and clients/ vendors statements to ensure match up with our records and resolving the issues
- Prepare bank transfer letter, issuing cheques, TTs & accounting entries also filing and remitting taxes and other financial obligations
- Assist audits teams and providing necessary documentation and explanations
- Assist team for Prepare budgeting, forecasting and decision making process
- Facilitate teamwork with internal departments for joint initiatives
- Managing and posting the petty cash expenses and controlling cash short fall
ACCOUNTANT
KASIMY TRADING & BUILDING MATERIALS
03.2021 - 06.2023
- Summarizes financial status by collecting information and preparing balance sheets, profit and loss statements and other reports
- Manage end-to-end accounts payable functions, including invoice processing, payment scheduling & tracking, and vendor management
- Monitor accounts receivable to ensure timely collections and accurate recording of revenue
- Preparing & issuing cheques, Bank transfers & accounting entries also filing and remitting taxes and other financial obligations
- Reconcile the monthly Bank, Customer & Supplier transactions
- Preparing the payroll reports and ensure of employees' pay, deductions and benefits payments, create SIF and upload in bank
- Assist financial & tax audits by providing reports for financial inspections
- Perform tax filings and submission of tax returns
- Handling banking works cheque and cash deposits & banking activities
- Managing and verifying the petty cash and allocating related expenses
- Support month-end and year-end closing process
ACCOUNTANT
HATTREK UNIFORM TRADING
11.2018 - 02.2021
- Compiling, analyzing and prepare reports of financial information's to management
- Prepared monthly sales report & collectables for management
- Verified, allocated and reconciled accounts payable and receivable
- Processing the payment for suppliers and collecting receivables from customers through sending mails and contacting them directly
- Handled bank activities applying cheque books, withdrawal and deposit
- Ensured and allocated the petty cash for the related expenses
- Monitored and controlled stock inventory, if any sales prepare material transfer note
- Prepared payroll report, create SIF and upload in bank
- Prepared tenders, LPO and Quotations
- Prepared purchase orders, sales orders and invoices etc
ASSISTANT ACCOUNTANT
ENVESTNET ASSET MANAGEMENT INDIA PVT LTD
04.2016 - 09.2018
- Verifying the general ledger account for prepare monthly reports
- Prepared Petty cash summary on daily basis and posting in system
- Prepared monthly collected outstanding receivables and prepare the payables client reports
- Prepared Invoices, Debit notes, Credit notes and Sales returns, Posting accounting entries in accounting software
- Perform tax computation GST, VAT, income tax and sale tax and prepare tax returns timely for submission
- Reconciliation Bank accounts and customer accounts
- Prepare month end reports and budgets details for management
Education
ACCA - Accounting And Finance
Elance Learning
KeralaMBA - Finance & Marketing
Lead College of Management
PalakkadB.Com - Finance
Thunchan Ezhuthachan College
PalakkadSkills
- MS Office Suite
- SAP FI Accounting Software
- Tally Accounting Package
- Customized Accounting Software
- Internet & E-Mail
- Financial reporting
- Payroll processing
- Tax preparation
- Tax return filing
- MS office suite
- Audit support
- Variance analysis
- Internal controls
- SAP expertise
- Financial statement preparation
- General ledger management
Languages
English
Bilingual or Proficient (C2)
Malayalam
Bilingual or Proficient (C2)
Hindi
Advanced (C1)
Tamil
Upper intermediate (B2)
Arabic
Elementary (A2)
Keyhighlights
- Collaborated with highly skilled individuals from diverse backgrounds and regions worldwide.
- I have been entrusted with the important task of managing significant sums of money.
- Worked on high-profile and confidential projects that require experienced and skilled professionals.
- Experience in SAP Over 3 years.
- Excellent skill on Budgeting, Forecasting & Reporting, AP/AR and Financial analysis.
- Worked on highly reputed Real Estate Company in Qatar.
Disclaimer
The information provided above is true and accurate to the best of my knowledge and assure any prospective employer to execute my responsibilities professionally and timely to the best of my ability whilst learning on the job and accepting challenges.
References
Available upon request
Timeline
ACCOUNTANT
AL SHAREEF ENTREPRISES
07.2023 - Current
ACCOUNTANT
KASIMY TRADING & BUILDING MATERIALS
03.2021 - 06.2023
ACCOUNTANT
HATTREK UNIFORM TRADING
11.2018 - 02.2021
ASSISTANT ACCOUNTANT
ENVESTNET ASSET MANAGEMENT INDIA PVT LTD
04.2016 - 09.2018
MBA - Finance & Marketing
Lead College of Management
B.Com - Finance
Thunchan Ezhuthachan College
ACCA - Accounting And Finance
Elance Learning
Similar Profiles
Vijaya Shankar BoseVijaya Shankar Bose
Sr. Facility-engineer at Value Facility Management (Al-shareef Holding)Sr. Facility-engineer at Value Facility Management (Al-shareef Holding)
MOHAMMED OMAR KHANMOHAMMED OMAR KHAN
Construction Site Supervisor at Al Shareef Building Construction L.L.C.Construction Site Supervisor at Al Shareef Building Construction L.L.C.
Dana MasriDana Masri
Sales and marketing coordinator at Abu Shareef Medical Store / LundbeckSales and marketing coordinator at Abu Shareef Medical Store / Lundbeck