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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, 9 months

Senior Accountant

January 2023 - Present

Lasetech Drug Store L.L.C

Dubai, United Arab Emirates

January 2023 - Present

• 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.
Company industry:
Medical & Healthcare Equipment
Job role:
Medical, Healthcare, and Nursing

Accountant

November 2021 - November 2022

Live in Holiday Homes Rental L.L.C

Dubai, United Arab Emirates

November 2021 - November 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.
Company industry:
Accounting
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.
• 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.
Company industry:
Accounting
Job role:
Accounting and Auditing

Accountant

April 2016 - September 2017

Royale Cartons Pvt. Ltd.,

Cochin, India

April 2016 - September 2017

Prepared and reconciled financial statements monthly and quarterly coordinating with relevant departments, Developed
and finalized financial reports ensuring timely generation for management review.
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
View attachment

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

Social profiles

Personal Website
Personal Website
tinyurl.com/Asheeb-Basheer

Languages

English

Expert

Hindi

Expert

Malayalam

Native Speaker

Tamil

Expert

Training and Certifications

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

Hobbies and interests

Playing Cricket