Abdulla Nalupurapattil

• Spearheaded financial operations for a top real estate
developer, managing a premium portfolio.
•
Analyzed financial variances, offering insights on
performance metrics to senior management.
• Generated and issued invoices in line with project
milestones, sales agreements, and customer plans.
• Monitored customer accounts to identify late
payments and proactively initiated collections efforts.
• Posted accurate receipts, credit notes, and
adjustments into accounting systems.
• Reconciled AR sub ledger balances with General
ledger to main accuracy.
• Ensured accurate documents of receivables in
compliance with IFRS standards.
• Spearheaded financial operations for a top real estate
developer, managing a premium portfolio.
• Oversaw annual budget, forecasts, and cash flows,
enhancing strategic planning and decision-making.
• Ensured compliance and timing of audits through
effective external auditor relationships.
• Streamlined financial reporting, increasing accuracy
and efficiency.
• Handled remittances promptly and accurately,
familiar with international SWIFT CODES (MT103).
• Delivered superior banking customer service and
resolved inquiries efficiently.
• Conducted ad-hoc tasks, participated in UAT/projects,
and supported system enhancements.
• Facilitated teamwork with sales and project
management to ensure timely billing and prevent
revenue loss.
• Handling inward and outward remittances
(International & Local)
• Coordinate with banks for wire transfer, RTGS, EFT
and SWIFT transactions.
• Record and reconcile customers payments against
property purchases, installments or service charges
etc.
• Maintain strong liaison with bank regarding
remittance confirmations and fund transfers.
• Investigate and resolve discrepancies in remittance.
• Ensuring all remittances comply with UAE Central
Bank and AML (Anti Money Laundering ) regulations.
• Managed real estate escrow accounts in compliance
with UAE central bank and RERA regulations.
• Monitored inflow and outflow of escrow funds,
ensuring alignment with project development
milestones.
• Coordinated with banks, auditors and regulatory
authorities.

• Processed payments and documents such as invoices,
journal vouchers, employee reimbursements and
statements by 99%.
• Trained new employees on the procedures of all the
accounts handled in the department.
• Encoded the cheques for the deposit.
• Communicated and resolved disputes with clients
regarding outstanding invoices, payments and
adjustments.
• Prepared itemized statements, bills or invoices and
recorded amounts due for items purchased or
services rendered.
• Monitored status of accounts receivable and payable
to facilitate prompt processing.
• Operated POS cash register and equipment to collect
payments.

•
Accounts Receivables & Accounts Payables
• Communicated with suppliers to reconcile invoice
payments.
• Monitored status of accounts receivable and payable
to facilitate prompt processing.
• Established systematic procedure and due date for
credit. Reduced Account receivables by 10 %
•
Assisted in maintaining accurate financial
records, including tracking inventory and sales
transactions.
•
Assisted in preparing daily, weekly, and monthly
financial reports to monitor trading performance and
identify trends.

• Prepared and mailed invoices to customers, processed
payments and documented account updates.
• Tracked contracts, proposals and waivers to keep
billing accurate and current.
• Handled day-to-day accounting processes to drive
financial accuracy.
• Performed targeted collections on past due accounts
aged over 90 days.