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Basir Ahmed Choudhury, Senior Accountant

Basir Ahmed Choudhury

Senior Accountant·Concord Stars Contracting LLC

United Arab Emirates

Bachelor's degree, Diploma in Software Application

Work experience

Total years of experience: 23 years, 1 months

Senior Accountant

August 2025 - Present

Concord Stars Contracting LLC

Dubai, United Arab Emirates

August 2025 - Present

Notable Achievements:
 Successfully managed complete accounting operations for multiple construction and contracting projects across the UAE.
 Reduced outstanding receivables and improved cash flow through effective collection follow-up and customer reconciliation.
 Implemented cost control measures that improved project profitability and reduced unnecessary expenses.
 Coordinated with external auditors and ensured successful completion of annual audits without major observations.
 Improved accounts payable processes, resulting in timely vendor payments and stronger supplier relationships.
Key Responsibilities:
 Handle complete accounting activities of the contracting company including GL, AP, AR, payroll.
 Maintain accurate financial records and ensure all accounting entries are properly recorded.
 Prepare monthly, quarterly, and annual financial statements and MIS reports.
 Monitor project-wise costing, budgeting, revenue, and expense tracking.
 Prepare and review subcontractor payments, supplier invoices, and customer billing
 Manage accounts receivable collections and follow up on overdue payments.
 Maintain fixed asset registers and depreciation schedules.
 Supervise and guide junior accountants and finance staff.

Company industry:
Construction & Building
Job role:
Construction and Building

Senior Accountant, Sr. Accounts Payable Manager

November 2008 - November 2023

Joffreys Coffee and Tea Company Ltd. (Ghazzawi Group),

Jeddah, Saudi Arabia

November 2008 - November 2023

 Managed day-to-day accounting operations, overseeing the full spectrum of financial accounting including reconciliations, journal adjustments, and internal audits, while ensuring monthly, quarterly, and yearly closing of accounts and preparation of financial statements.
 Compiled and presented monthly, quarterly, and annual financial reports, providing real-time performance visibility across business functions.
 Generated accounting, purchase, and sales MIS reports for the Finance Manager and Group Financial Controller.
 Led the annual budgeting process, prepared group budgets, monitored progress, and kept senior leadership informed on financial performance.
 Reviewed and administered all financial plans and budgets, analyzed variances, and recommended corrective actions to drive profitability and process improvement.
 Maintained company financial health by improving AR and AP processes and implementing best practices to enhance efficiency.
 Supervised financial records to ensure accuracy, completeness, and compliance with reporting standards.
 Maintained books of accounts including general ledger, cash book, petty cash, and fixed asset depreciation schedules.
 Controlled expenses and conducted cost reduction analysis across company operations.
 Implemented best practices in cash flow management, monitoring revenues, liabilities, and credit conditions to forecast short-, medium-, and long-term positions.
 Managed payroll processing, including WPS file preparation and submission to Bank.
 Reviewed AP/AR entries before month-end deadlines, generated AR invoices, and prepared account statements.
 Oversaw intercompany reconciliations.
 Led, trained, and mentored a team of accounting professionals, building capability and fostering continuous improvement.
 Participated in ERP implementation, streamlining reporting processes and strengthening compliance.

Company industry:
Catering, Food Service, & Restaurant
Job role:
Accounting and Auditing

Accountant

January 1997 - February 2004

Al-Dar Est.,

Altaif, Saudi Arabia

January 1997 - February 2004

• Handled the full scope of accounting functions (AR, AP, FA, GL and Payroll).
• Performed bank reconciliations, maintained general ledger, petty cash, and prepared journal entries.
• Implemented internal controls for managing payables, generating reports, and ensuring timely payments in line with company policies.
• Managed month-end closing, reconciled bank statements and customer accounts, processed L/Cs and bank guarantees.
• Prepared trial balances, updated charts of accounts, and coordinated with internal auditors to ensure timely completion of audits.
• Managed invoicing, collections, and vendor payments in line with contract terms.
• Developed annual budgets and conducted variance analysis.
• Prepared cash flow statements and monitored daily bank balances.
• Verified vendor invoices, processed payments, and maintained accounting accuracy.

Company industry:
General Engineering Consultancy
Job role:
Accounting and Auditing

Education

BDPS Silchar

January 2001

January 2001

Bachelor's degree, Diploma in Software Application

India

BDPS Software Limited, Silchar Assam.

December 1995

December 1995

Bachelor's degree, Diploma in computer Management

India

Assam University

May 1995

May 1995

Bachelor's degree, Accounts and Finance

India

Skills

Cash Flow Management
Expert
Cash Flow Management
Expert
General Accounts
Expert
General Accounts
Expert
Financial Planning
Expert
Financial Planning
Expert
Budgeting
Expert
Budgeting
Expert
Accounting and Auditing
Expert
Accounting and Auditing
Expert
FINANCE
Intermediate
FINANCE
Intermediate
 Accounting & Auditing
Expert
 Accounting & Auditing
Expert
 Financial Planning & Analysis
Expert
 Financial Planning & Analysis
Expert
 Budgeting & Forecasting
Expert
 Budgeting & Forecasting
Expert
 General Accounting (AP, AR & GL)
Expert
 General Accounting (AP, AR & GL)
Expert
 VAT, Income Tax and Withholding Tax
Expert
 VAT, Income Tax and Withholding Tax
Expert
BUDGETING
Intermediate
BUDGETING
Intermediate
INTERNAL CONTROLS
Intermediate
INTERNAL CONTROLS
Intermediate
ORGANIZATIONAL AWARENESS
Intermediate
ORGANIZATIONAL AWARENESS
Intermediate
PROCESS IMPROVEMENT
Intermediate
PROCESS IMPROVEMENT
Intermediate
FORECASTING
Intermediate
FORECASTING
Intermediate
 Cash Flow Mgmt.
Expert
 Cash Flow Mgmt.
Expert
  Accounts Payable/ Accounts Receivable
Expert
  Accounts Payable/ Accounts Receivable
Expert
  Cost Controlling & Variance Analysis
Expert
  Cost Controlling & Variance Analysis
Expert
 Oracle ERP.
Expert
 Oracle ERP.
Expert
MS Office Word, Excel, Power Point
Expert
MS Office Word, Excel, Power Point
Expert
ACCOUNT MANAGEMENT
Intermediate
ACCOUNT MANAGEMENT
Intermediate
COMPOSITES
Intermediate
COMPOSITES
Intermediate
BUSINESS ANALYSIS
Intermediate
BUSINESS ANALYSIS
Intermediate
SYNOPSIS
Intermediate
SYNOPSIS
Intermediate
Data Entry
Expert
Data Entry
Expert
General Ledger
Expert
General Ledger
Expert
Books
Expert
Books
Expert
Monthly Close
Expert
Monthly Close
Expert
Preparation
Expert
Preparation
Expert

Languages

Urdu
Expert
English
Expert
Arabic
Intermediate
Bengali
Expert
Hindi
Beginner

Memberships

SOCPA

Accountant General

April 2019

Training and Certifications

Certifications
Certificate Course in Power BI.
Certificate Course in Global Islamic Banking and Finance.
Certificate Course in Global Islamic Banking and Finance.
 Diploma in Computer Management
Jan 1995
Diploma in Software Application
Jan 2001

Hobbies

  • Swimming, Football etc