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تم إلغاء حظر المستخدم بنجاح
أشيب بشير, Senior Accountant

أشيب بشير

Senior Accountant·Lasetech Drug Store L.L.C

الإمارات العربية المتحدة

ماجستير, Finance

الخبرة العملية

مجموع سنوات الخبرة: 10 سنوات, 9 أشهر

Senior Accountant

يناير 2023 - حتى الآن

Lasetech Drug Store L.L.C

دبي، الإمارات العربية المتحدة

يناير 2023 - حتى الآن

• Depreciation Accounting: Prepared and reviewed depreciation schedules; ensured cost and depreciation reconciliation
and nominal ledger reconciliation in compliance with IFRS/GAAP standards.
• Budgeting & Forecasting: Led annual budget and forecast cycle; achieved 40% improvement in performance tracking with proactive expense control.
• Compliance & Audit: Maintained 90% accuracy in VAT/Corporate Tax filings; passed all external audits with zero material findings. Internal External Audit Coordination, Audit Documentation Support.
• Reconciliation: Related Party Transactions Reconciliation, Bank Account Maintenance Reconciliation Intercompany Reconciliation, Month-End & Quarter-End Closing
• Controls & Leadership: Enforced internal control frameworks; supervised team operations and set KPIs driving continuous improvement.
مجال الشركة:
الأجهزة الطبية والصحية
الدور الوظيفي:
الطب والرعاية الصحية والتمريض

Accountant

نوفمبر 2021 - نوفمبر 2022

Live in Holiday Homes Rental L.L.C

دبي، الإمارات العربية المتحدة

نوفمبر 2021 - نوفمبر 2022

• Managed end-to-end financial transaction recording in QuickBooks; ensured timely supplier invoice posting per P2P policies and maintained asset register maintenance for all company equipment.
• Conducted fixed assets physical verification and inventory audits; investigated discrepancies and coordinated with cost centers for asset movement coordination and cross-department reconciliation.
• Managed and oversaw daily general ledger transactions ensuring all entries were properly authorized, documented, and classified before posting.
• Reviewed and posted all sub-ledger transactions to the general ledger on a regular basis maintaining accuracy and completeness.
• Facilitated and reviewed journal vouchers prepared by GL accountants ensuring correct data processing and timely corrections.
مجال الشركة:
المحاسبة
الدور الوظيفي:
السياحة والضيافة

Accountant

نوفمبر 2017 - يوليو 2021

Almond Interior Decoration L.L.C

دبي، الإمارات العربية المتحدة

نوفمبر 2017 - يوليو 2021

• Finalized accounts (trial balances, balance sheets) for year-end audit; maintained 0% error rate in month-end AP/AR and Bank ledger closure.
• Conducted fixed assets physical verification and inventory audits; investigated discrepancies and coordinated with cost centers for asset movement coordination and cross-department reconciliation.
• Asset Verification & Audit: Conducted fixed assets physical verification, asset inspection and validation, discrepancy investigation and inventory audits during year-end; liaised with external auditors ensuring zero discrepancies.
• Compliance & Payroll: Managed WPS payroll, quarterly UAE VAT filings, IFRS-compliant account finalization; pre pared trial balances, balance sheets and cost centre reports.
• Managed WPS payroll, quarterly VAT filings, fixed assets, inventory tracking, and cash flow projections to optimize working capital.
• Verified all salary-related documents including action forms, contracts, and payroll backups.
• Coordinated with Fixed Assets, Receivables, and Payables accountants to ensure completeness of financial data.
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

Accountant

أبريل 2016 - سبتمبر 2017

Royale Cartons Pvt. Ltd.,

Cochin، الهند

أبريل 2016 - سبتمبر 2017

Prepared and reconciled financial statements monthly and quarterly coordinating with relevant departments, Developed
and finalized financial reports ensuring timely generation for management review.
مجال الشركة:
التصنيع
الدور الوظيفي:
المحاسبة والتدقيق

Assistant Auditor

أبريل 2015 - أبريل 2016

M.P.J. Nampoothiri & Co.,

Cochin، الهند

أبريل 2015 - أبريل 2016

Audited AR/AP and general ledgers; prepared Trial Balance, P&L, Balance Sheet (MIS); performed bank reconciliation
(BRS) and VAT/TDS filings.
مجال الشركة:
المحاسبة
الدور الوظيفي:
المحاسبة والتدقيق

التعليم

Bharathiar University

يناير 2022

يناير 2022

ماجستير، Finance

الهند

المعدل التراكمي (نسبة مئوية): 75%

المعدل التراكمي (نسبة مئوية): 75%

Mahathma gandhi university

مارس 2015

مارس 2015

بكالوريوس، Business And Commerce

الهند

المعدل التراكمي (نسبة مئوية): 75%

المعدل التراكمي (نسبة مئوية): 75%

Finance
عرض المرفق

Skills

Final Accounts
Expert
Final Accounts
Expert
Revenue Recognition
Expert
Revenue Recognition
Expert
Financial Reporting
Expert
Financial Reporting
Expert
Auditing
Expert
Auditing
Expert
Accounting
Expert
Accounting
Expert
Auditing
Expert
Auditing
Expert
General Ledger
Expert
General Ledger
Expert
Internal Audit
Expert
Internal Audit
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
Accounts payable
Expert
Accounts payable
Expert
Accounting
Expert
Accounting
Expert
Bank Reconciliation
Expert
Bank Reconciliation
Expert
Tally Erp9
Expert
Tally Erp9
Expert
SAP
Beginner
SAP
Beginner
Value Added TAX
Expert
Value Added TAX
Expert
Book Closure
Expert
Book Closure
Expert
Wages Protection System (WPS)
Expert
Wages Protection System (WPS)
Expert
Accounts Finalization
Expert
Accounts Finalization
Expert
Management Reporting
Expert
Management Reporting
Expert
VAT Return
Expert
VAT Return
Expert
Depreciation and Amortization
Expert
Depreciation and Amortization
Expert
Asset Register
Expert
Asset Register
Expert
GAAP/IFRS
Intermediate
GAAP/IFRS
Intermediate
Quick Book
Expert
Quick Book
Expert
Entrepreneur Resource Planning
Expert
Entrepreneur Resource Planning
Expert
MIS
Expert
MIS
Expert
Internal Control
Expert
Internal Control
Expert
Month End Closure
Expert
Month End Closure
Expert
Revenue Recognition
Expert
Revenue Recognition
Expert
Budgeting & Forecasting
Expert
Budgeting & Forecasting
Expert
Asset Management
Expert
Asset Management
Expert
Finalization
Intermediate
Finalization
Intermediate
Financial Reporting
Expert
Financial Reporting
Expert
Reconciliation
Expert
Reconciliation
Expert
Property Management
Intermediate
Property Management
Intermediate
petty cash
Expert
petty cash
Expert
sales tax
Expert
sales tax
Expert
payroll
Expert
payroll
Expert
key account management
Expert
key account management
Expert
managed accounts
Expert
managed accounts
Expert
ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL MANAGEMENT
Intermediate
FINANCIAL MANAGEMENT
Intermediate
INTERNAL AUDITING
Intermediate
INTERNAL AUDITING
Intermediate
ODOO 10
Intermediate
ODOO 10
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
SAP FI CO
Intermediate
SAP FI CO
Intermediate
TALLY ERP
Intermediate
TALLY ERP
Intermediate
Odoo
Expert
Odoo
Expert
COORDINATING
Intermediate
COORDINATING
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
REVENUE ANALYSIS
Intermediate
REVENUE ANALYSIS
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
Tax Services
Expert
Tax Services
Expert

حسابات مواقع التواصل الاجتماعي

الموقع الشخصي
الموقع الشخصي
tinyurl.com/Asheeb-Basheer

اللغات

الانجليزية

متمرّس

الهندية

متمرّس

الملايام

اللغة الأم

التاميلية

متمرّس

التدريب و الشهادات

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

الهوايات والاهتمامات

Playing Cricket