Akeel Udayar

• Managed end-to-end accounting for 30+ client portfolios, ensuring accurate books and compliance with UAE regulatory
standards.
• Prepared monthly financial statements, including Balance Sheets, Profit & Loss, and management reports.
• Reconciled bank accounts, monitored cash flow positions, and prepared weekly cash flow projections.
• Maintained accurate records for fixed assets, cash, inventory, and general ledger transactions.
Accounts Payable & Receivable (AP / AR)
• Processed supplier invoices, payments, and expense claims, ensuring timely settlements and accurate postings.
• Managed accounts receivable follow-ups, improving collection cycles while maintaining strong client relationships.
Taxation & Compliance
• Prepared and submitted quarterly UAE VAT workings and returns via the FTA portal.
• Assisted the Tax Manager in Corporate Tax return preparation and filing, ensuring statutory compliance.
• Provided clients with clear guidance on VAT and Corporate Tax obligations, deadlines, and documentation.
Payroll & HR Support
• Processed monthly payroll, including salary calculations and end-of-service benefits, in compliance with UAE labor
regulations.
Budgeting, Analysis & Advisory
• Supported budgeting and forecasting through comparative financial analysis and variance reporting.
• Assisted clients in business planning and profitability improvement initiatives.
Systems & Software
• Utilized accounting software including Xero, QuickBooks, Zoho, Odoo, and Microsoft Excel for bookkeeping, reporting,
and reconciliations.
• Streamlined bookkeeping workflows, enhancing team productivity and reporting turnaround times.
Client Communication & Stakeholder Management
• Maintained regular communication with clients through meetings, emails, and reports.
• Responded to client queries and provided professional financial and compliance guidance.

Accounting & Bookkeeping
• Performed day-to-day bookkeeping, maintaining accurate ledgers and accounting records for restaurant operations.
• Supported month-end closing activities by preparing schedules, reconciliations, and supporting documentation.
• Assisted with bank reconciliations and monitored daily cash and bank deposits.
Accounts Payable & Receivable (AP / AR)
• Managed accounts payable and receivable, including invoice preparation, verification, and payment processing.
• Coordinated with suppliers and internal teams to resolve invoice discrepancies and ensure timely settlements.
• Maintained and reconciled petty cash transactions.
Payroll & Cash Management
• Calculated and processed employee payroll, including overtime and allowances.
• Maintained accurate cash flow records and monitored fund availability for daily operations.
Inventory & Cost Control
• Tracked inventory levels, conducted stock reconciliations, and supported cost control initiatives.
• Assisted the senior accountant with budgeting and cost analysis to improve operational efficiency.
Tax & Compliance Support
• Assisted with preparation and filing of sales tax and income tax returns.
• Ensured proper documentation, filing, and record retention in line with internal and statutory requirements.