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Fahad  Pudussery Ashraf, Account Receivable Accountant

Fahad Pudussery Ashraf

Account Receivable Accountant·Renovation furniture trading llc

United Arab Emirates

Bachelor's degree, Bachelor Of Commerce

Work experience

Total years of experience: 11 years, 5 months

Account Receivable Accountant

June 2021 - Present

Renovation furniture trading llc

Umm Al Quwain, United Arab Emirates

June 2021 - Present

• monitor and administer customer accounts for the company.
• prepare customer statements, bills, and invoices.
• research and analyze accounts.
• generate weekly aging reports.
• determine payment schedules with customers.
• contact delinquent customers to secure payment.
• initiate collection efforts to successfully boost collections from customers.
• prepare accurate monthly billing adjustments.
• investigate and resolve billing and account discrepancies.
• manage and resolve customer inquiries.
• compile data and prepare monthly reports and statements.
• prepared, printed, and mailed statements.
• followed up and allocated payments.
• performed daily reconciliations.
• resolved accounts receivable issues with customers.
• obtained credit information on customers.
• monitored credit limits.
• assisted with month-end closing and internal auditing.
• Assist with Tax Audits and Tax Returns

Company industry:
Fit-Out & Joinery
Job role:
Accounting and Auditing

ACCOUNTANT & PURCHASER

November 2018 - October 2021

FIVE FIFTY-FIVE MANAGEMENT

Abu Dhabi, United Arab Emirates

November 2018 - October 2021

FIVE FIFTY-FIVE MANAGEMENT OF COMPANIES L L C
Accountant / Purchaser (Nov 2018 - Oct 2021
(Five Fifty-Five manages food & beverages (Steroid Café & The Kitchen) and Mprove Fitness in Abu Dhabi)

 Managed the end-to-end accounting functions, ensuring accuracy and compliance with
accounting principles.
 Prepared financial reports, including balance sheets, income statements, and cash flow statements.
 Implemented cost-control measures, resulting in improved financial performance.
 Spearheaded the purchasing department, overseeing procurement processes and vendor relations.
 Negotiated favourable terms with suppliers, leading to cost savings and improved vendor
relationships.
 Developed and maintained an eficient inventory management system, minimizing excess stock and reducing carrying costs.
 Played a key role in the development and monitoring of budgets, providing financial insights for strategic decision-making.
 Conducted regular financial forecasting to identify potential risks and opportunities.
 Collaborated with cross-functional teams to align budgetary goals with overall business
objectives.
 Coordinated and participated in internal and external audits, ensuring adherence to
regulatory standards.
 Implemented and maintained internal control procedures to safeguard financial assets.
 Stayed current with accounting and auditing regulations, implementing necessary changes to ensure compliance.

Company industry:
Management Consulting
Job role:
Accounting and Auditing

ACCOUNTANT & ADMINISTRATOR

November 2014 - August 2018

VEE TRADING & CONT LLC

Ar Rayyan, Qatar

November 2014 - August 2018

 Successfully managed and maintained the companys financial records, ensuring accuracy and compliance with accounting standards.
 Oversaw budge ng, forecasting, and financial analysis to support strategic decision-making.
 Conducted monthly reconciliation of bank statements, ledgers, and financial reports.
 Generated comprehensive financial statements, providing stakeholders with clear insights into the companys financial health.
 Managed accounts payable and receivable processes, optimizing cash flow.
 Coordinated and facilitated annual financial audits, ensuring compliance with regulatory requirements.
 Developed and maintained internal control procedures, minimizing the risk of financial
irregularities.
 Stayed abreast of changes in accounting standards and implemented necessary adjustments to financial processes.
 Directed administrative functions, including ofice management, procurement, and vendor
relations.

EXPERTISE
 Recording Transactions: Maintain accurate records of financial transactions, including income, expenses, assets, and liabilities.
 Ledger Maintenance: Manage general ledgers, subsidiary ledgers, and other accounting books to organize financial data.
 Internal Auditing: Perform internal audits to assess and improve the efectiveness of internal controls within an organization.
 Budget Preparation: Assist in creating budgets that outline expected income and expenses to
guide financial decision-making.
 Financial Forecasting: Analyse data and trends to predict future financial outcome.
 Performance Analysis: Analyse financial performance, providing insights into areas of
improvement or eficiency.
 Variance Analysis: Compare actual financial results with budgeted or expected figures to
identify discrepancies and make necessary adjustments.
 Financial Advisory: provide advice on financial strategies, investment decisions, and business
planning.
 Risk Management: Identify and manage financial risks that may afect an organizations stability.

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

Skills

Purchasing
Expert
Purchasing
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
AP Accountant
Expert
AP Accountant
Expert
Retail Accounting
Expert
Retail Accounting
Expert
Payroll Processing
Expert
Payroll Processing
Expert
sapaad pos soft
Expert
sapaad pos soft
Expert
ACCOUNTING
Expert
ACCOUNTING
Expert
FINANCIAL FORECASTING
Expert
FINANCIAL FORECASTING
Expert
FORECASTING
Expert
FORECASTING
Expert
MANAGEMENT
Expert
MANAGEMENT
Expert
AUDITING
Expert
AUDITING
Expert
PROCUREMENT
Expert
PROCUREMENT
Expert
BANK STATEMENTS
Expert
BANK STATEMENTS
Expert
PURCHASING
Expert
PURCHASING
Expert
FINANCIAL STATEMENTS
Expert
FINANCIAL STATEMENTS
Expert
INTERNAL AUDITING
Expert
INTERNAL AUDITING
Expert
Tally erp
Expert
Tally erp
Expert
Microsoft office
Expert
Microsoft office
Expert
Peachtree accounting software
Expert
Peachtree accounting software
Expert
quickboooks
Expert
quickboooks
Expert
reconciliation
Expert
reconciliation
Expert
payments
Expert
payments
Expert
purchasing
Intermediate
purchasing
Intermediate
sales tax
Expert
sales tax
Expert
accounting
Expert
accounting
Expert
order
Expert
order
Expert
payroll
Expert
payroll
Expert
petty cash
Expert
petty cash
Expert
E-Soft Accounting Soft
Expert
E-Soft Accounting Soft
Expert
Driving Liscence
Intermediate
Driving Liscence
Intermediate
Customer Service
Intermediate
Customer Service
Intermediate
Administration
Expert
Administration
Expert
Sales
Intermediate
Sales
Intermediate
Financial Accounting
Expert
Financial Accounting
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Purchasing
Expert
Purchasing
Expert
Accounts Receivable
Expert
Accounts Receivable
Expert
AP Accountant
Expert
AP Accountant
Expert
Retail Accounting
Expert
Retail Accounting
Expert
Payroll Processing
Expert
Payroll Processing
Expert

Languages

Hindi
Expert
English
Expert
Arabic
Beginner
Malayalam
Native Speaker

Training and Certifications

Certifications
MASTER ACCOUNTANT

Hobbies

  • fitness training,
  • Traveling