Syed Abdul Rahiman

Managed end-to-end Accounts Payable (AP) and Accounts Receivable (AR) functions, ensuring
accurate invoice processing, timely payments, and effective collection management.
Maintained and reviewed General Ledger (GL) accounts, including journal entries, adjustments, and
account reconciliations to ensure financial accuracy and compliance.
Performed monthly bank reconciliations and resolved discrepancies to maintain accurate cash
balances.
Prepared monthly financial statements, management reports, and variance analyses to support
strategic decision-making.
Assisted in budget preparation, financial forecasting, and performance monitoring against approved
budgets.
Managed cash flow planning and cash management activities to ensure adequate liquidity and efficient
utilization of funds.
Processed payroll and ensured timely salary disbursement in compliance with company policies and
statutory requirements.
Prepared and submitted UAE VAT returns, ensuring compliance with Federal Tax Authority (FTA)
regulations.
Administered Letters of Credit (LC) and coordinated with banks regarding trade finance and banking
transactions.
Supported internal, external, statutory, and tax audits by preparing schedules, reconciliations, and
supporting documentation.
Generated and analyzed sales reports, financial forecasts, and key performance indicators to support
business planning.
Conducted cost accounting analysis, including product costing, cost allocation, margin analysis, and
profitability assessment.
Monitored operating expenses and budget variances, recommending corrective actions to improve
financial performance and cost control.
Maintained accurate financial records and documentation in accordance with accounting standards,
company policies, and audit requirements.
Collaborated with management and cross-functional teams to enhance financial controls, reporting
processes, and regulatory compliance

Maintain book keeping and passing the journal entries, as per our records
Manage the full cycle of accounts payable and receivable transactions to ensure accuracy and timely processing
Prepared PF and ESI report and uploading in government site
Vendors payment, disbursal salary, Bank reconciliation statement, Prepaid Expenses
Preparing the unpaid list at every end of the month
Review the financial reports to report to the CFO and preparing the Invoice by end of the month.
recording the expenses as per day-to-day transaction.

Prepared accurate financial reports and ensured timely submission to management.
Filed Income Tax returns through government portals in compliance with statutory requirements.
Reviewed and analyzed GST reports to ensure accurate and timely GST filings in accordance with applicable
regulations.
Coordinated and supported Tax Audits, Statutory Audits, and Internal Audits by preparing required schedules
and documentation.
Collaborated with cross-functional teams to ensure successful completion of audit activities across 16 states.
Maintained compliance with tax laws, accounting standards, and regulatory requirements.
Assisted in the preparation of financial statements and reconciliation of accounts.