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Asheeb Basheer, Senior Accountant

Asheeb Basheer

Senior Accountant·Lasetech Drug Store L.L.C

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 10 years, 3 months

Senior Accountant

January 2023 - June 2026

Lasetech Drug Store L.L.C

Dubai, United Arab Emirates

January 2023 - June 2026

• Financial Reporting: Delivered monthly financial statements and management reports for executives, driving
identification of 15% in operational savings; performed variance analysis to flag excess and shortage positions.
• Assets Management: Established and maintained a comprehensive Fixed Assets Register (FAR) ensuring accurate
asset tracking, monthly capitalization, and full asset lifecycle management from acquisition to disposal & write-off.
Company industry:
Medical & Healthcare Equipment
Job role:
Medical, Healthcare, and Nursing

Accountant

January 2021 - January 2022

Holiday Homes Rental L.L.C

Dubai, United Arab Emirates

January 2021 - January 2022

• Full-Cycle Accounting: Managed full-cycle accounting for a hospitality property management company, overseeing
revenue recording, supplier payments, utility cost tracking, and client account reconciliations in a fast-paced operational
environment.
Company industry:
Hospitality & Accomodation
Job role:
Hospitality and Tourism

Accountant

November 2017 - July 2021

Almond Interior Decoration L.L.C

Dubai, United Arab Emirates

November 2017 - July 2021

• Finalized accounts (trial balances, balance sheets) for year-end audit; maintained 0% error rate in month-end AP/AR
and Bank ledger closure.
• Reconciled supplier invoices against purchase orders and delivery notes; identified and resolved billing dis
crepancies; ensured all vendor payments were accurate, authorised, and processed within agreed payment terms
• Conducted fixed assets physical verification, asset inspection and validation, discrepancy investigation and
inventory audits during year-end; liaised with external auditors ensuring zero discrepancies.
• Managed WPS payroll, quarterly UAE VAT filings, IFRS-compliant account finalization; prepared trial balances,
balance sheets and cost centre reports.
• Identified and implemented purchasing efficiencies resulting in measurable cost reductions; reconciled supplier invoices
with purchase orders to ensure accuracy and prevent overpayment.
• Coordinated with Fixed Assets, Receivables, and Payables accountants to ensure completeness of financial data.
Company industry:
Accounting
Job role:
Accounting and Auditing

Accountant

April 2016 - September 2017

Royale Cartons Pvt. Ltd.,

Cochin, India

April 2016 - September 2017

• Prepared monthly financial reports, Performed General Ledger reconciliation
• budgeting and financial planning, Month-end closing and financial reporting.
Company industry:
Manufacturing
Job role:
Accounting and Auditing

Assistant Auditor

April 2015 - April 2016

M.P.J. Nampoothiri & Co.,

Cochin, India

April 2015 - April 2016

• Audited AR/AP and general ledgers; prepared Trial Balance, P&L, Balance Sheet (MIS); performed bank reconciliation (BRS) and VAT/TDS filings.
Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Bharathiar University

January 2022

January 2022

Master's degree, Finance

India

GPA (percentage): 75%

GPA (percentage): 75%

Mahathma gandhi university

March 2015

March 2015

Bachelor's degree, Business And Commerce

India

GPA (percentage): 75%

GPA (percentage): 75%

Finance

Skills

Final Accounts

Expert

Revenue Recognition

Expert

Financial Reporting

Expert

Auditing

Expert

Accounting

Expert

Auditing

Expert

General Ledger

Expert

Internal Audit

Expert

Accounts Receivable

Expert

Accounts payable

Expert

Accounting

Expert

Bank Reconciliation

Expert

Tally Erp9

Expert

SAP

Beginner

Value Added TAX

Expert

Book Closure

Expert

Wages Protection System (WPS)

Expert

Accounts Finalization

Expert

Management Reporting

Expert

VAT Return

Expert

Depreciation and Amortization

Expert

Asset Register

Expert

GAAP/IFRS

Intermediate

Quick Book

Expert

Entrepreneur Resource Planning

Expert

MIS

Expert

Internal Control

Expert

Month End Closure

Expert

Revenue Recognition

Expert

Budgeting & Forecasting

Expert

Asset Management

Expert

Finalization

Intermediate

Financial Reporting

Expert

Reconciliation

Expert

Property Management

Intermediate

petty cash

Expert

sales tax

Expert

payroll

Expert

key account management

Expert

managed accounts

Expert

ACCOUNT RECONCILIATION

Intermediate

CERTIFIED MANAGEMENT ACCOUNTANT

Intermediate

ENTERPRISE RESOURCE PLANNING

Intermediate

FINANCIAL MANAGEMENT

Intermediate

INTERNAL AUDITING

Intermediate

ODOO 10

Intermediate

QUICKBOOKS ACCOUNTING SOFTWARE

Intermediate

SAP FI CO

Intermediate

TALLY ERP

Intermediate

Odoo

Expert

COST REDUCTION

Intermediate

FINANCIAL AUDITING

Intermediate

COMPOSITE MATERIALS

Intermediate

CONTRACT MANAGEMENT

Intermediate

COST STRUCTURES

Intermediate

INTERNAL CONTROLS

Intermediate

MANAGEMENT ACCOUNTING

Intermediate

COORDINATING

Intermediate

FINANCE

Intermediate

FINANCIAL STATEMENTS

Intermediate

LEADERSHIP

Intermediate

REVENUE ANALYSIS

Intermediate

MASTER OF BUSINESS ADMINISTRATION MBA

Intermediate

PROCESS IMPROVEMENT

Intermediate

Tax Services

Expert

Social profiles

Personal Website
Personal Website
tinyurl.com/Asheeb-Basheer

Languages

English

Expert

Hindi

Expert

Malayalam

Native Speaker

Tamil

Expert

Training and Certifications

Certifications
Certified Management Accountant
Driving License
CMA – Certified Management Accountant
UAE Driving License
UAE Driving License
CMA
Certified Management Accountant
MBA
Bharathiar University
Aug 2022
National Center for labour and learning
May 2015

Hobbies and interests

Playing Cricket