Abdul Azeez Mohamed Althaf

• Conduct in-depth financial analysis to identify trends, variances, and opportunities for growth.
• Prepare and present consolidated and branch-wise financial statements, including Profit & Loss,
Balance Sheets, and Cash Flow reports.
• Developed and managed dynamic Power BI dashboards and utilized Advanced Excel (Pivot
Tables) for interactive MIS and performance analytics.
• Manage end-to-end financial operations and monitor cash flow to maintain optimal liquidity.
• Verify and record accounting entries in compliance with IFRS and UAE regulatory standards.
• Oversee accounts receivables, invoicing, collections, and sales receipt reconciliations, achieving
a timely collection rate.
• Ensured compliance with IFRS 15 revenue recognition and matching principle, aligning sales
revenue with related costs to present true and fair monthly and annual financial results.
• Managed supplier payables, processed payments, and performed aging analysis using structured
ERP systems.
• Finalize monthly closings, inventory reconciliations and supervise biannual physical stock
counts.
• Train and mentor a team of junior accountants, enhancing productivity and accuracy.
• Prepare budgets and financial projections to secure bank facilities and support strategic planning.
• Processed WPS payroll, benefits across 5, 000+ employees in multiple business units.
• Handle Letters of Credit (LC) for import transactions, ensuring timely processing and
documentation.
• Assist with internal and external audits, including In-Country Value (ICV) assessments.
• Handle withholding tax (WHT), VAT, Corporate Tax and excise tax return filings, ensuring
timely submissions and compliance with regulatory standards.
• Applied IFRS 16 (Leases) by identifying lease arrangements, classifying contracts, and
accounting for right-of-use assets and lease liabilities.

end to end accounting