Althaf ناظم

Managed full-cycle accounting — GL, journal entries, and period-end reconciliations — for a 200+ account trading portfolio in Microsoft Dynamics 365.
Delivered clean month-end and year-end closes consistently, coordinating reconciliations and schedules within tight reporting windows.
Maintained 100% UAE VAT compliance across quarterly FTA filings; completed Corporate Tax customer registrations with zero penalties.
Reduced outstanding receivables through structured collection follow-ups, improving the company's cash flow position.
Maintained Tally ERP records with full audit-readiness — reconciliations, petty cash, and supporting documentation always current.
Supported year-end external audits with zero queries raised, delivering schedules and accrual workings ahead of auditor fieldwork.

Owned end-to-end AR for 300+ clients — invoicing, collections, account reconciliation, and overdue follow-up in Microsoft Dynamics 365.
Monitored weekly aging reports and executed a tiered escalation process on overdue accounts, minimising bad debt exposure.
Performed bank reconciliations with near-zero unreconciled items, maintaining clean ledgers month after month.
Prepared AR schedules and reconciliations for monthly management reporting and period-close activities.
Assisted with UAE VAT filing for 8 consecutive quarters — all submissions on time, all transactions correctly classified.

Maintained complete books of accounts — GL, journal entries, and AR records.
Prepared monthly financial statements and management reports for review by the propertys ownership group.
Managed accounts receivable, invoicing, and expense tracking, ensuring timely billing and accurate financial records.
Performed bank reconciliations and monitored daily cash transactions to maintain financial accuracy.
Supported annual audits by organising financial documentation and providing required schedules to external auditors.