
ABDUL NASSAR P M
About Candidate
I am a results-driven Senior Accountant boasting over 15 years of comprehensive experience in the financial sector. My expertise encompasses a wide range of accounting functions, including meticulous financial reporting, precise VAT filing, thorough accounts
reconciliation, efficient payroll processing, and effective cost control measures. My proficiency in general ledger management is
complemented by a solid track record in conducting both internal and external audits, as well as delivering insightful financial analysis. Technologically savvy, I am well-versed in leveraging accounting software such as Tally and Peachtree, alongside MS Office, to ensure the utmost accuracy in financial data management. My strong background in financial strategy, adherence to compliance, and dedication to cost optimization are the cornerstones of my professional ethos. I am eager to bring my robust accounting and finance expertise to the table to foster operational efficiency within a dynamic organization.
Education
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Experiences
Compiled general ledger entries with 100% accuracy on a short schedule. • Led month-end, quarterly, and year-end closing processes. • Developed and maintained costing and pricing models for business goods. • Managed timely processing of accounts payable and receivables. • Supervised VAT compliance and submission. • Reconciled bank statements and ensured financial accuracy. • Prepared financial statements, including asset and liability reports.
Led VAT filing & compliance for 5+ companies, ensuring 100% accuracy. • Streamlined payroll processing for 50+ employees, reducing errors by 15%. • Conducted internal audits, identifying cost-saving opportunities that resulted in 5% annual savings. • Managed accounts reconciliation, ensuring zero discrepancies. • Assisted with external audits and financial risk assessments. • Implemented procedures to improve financial efficiency and reporting accuracy.
Managed accounts payable & receivable and ensured timely invoicing. • Assisted in internal and external audits with comprehensive financial reports. • Handled VAT and excise duty compliance and ensured regulatory adherence. • Tracked fixed assets and calculated depreciation, ensuring accurate valuations. • Reviewed employee expense reports for compliance.
Processed daily financial transactions with precision. • Conducted bank reconciliations and cash flow management. Prepared monthly VAT reports with accuracy. • Managed employee provident fund calculations.
Updated journal entries and managed financial transactions. • Processed accounts receivable and payable efficiently. • Conducted bank reconciliations and cash transactions.



