Hafsal C P

Financial Reporting & Analysis: Preparing accurate monthly, quarterly, and annual financial statements in accordance with GAAP or IFRS.
• General Ledger Oversight: Managing the month-end and year-end close processes, including journal entries, accruals, and reconciliations.
• Complex Reconciliations: Handling high-stakes accounts, such as intercompany transfers, foreign currency exchanges, or complex revenue recognition.
• Audit Coordination: Serving as the primary point of contact for external auditors to ensure smooth year-end filings.
• Tax & Compliance: Ensuring the company stays in the good graces of the law by managing sales tax, corporate filings, and regulatory reporting.
• Mentorship: Reviewing the work of Junior Accountants or Clerks to ensure accuracy and professional development.

Managed end-to-end accounting operations including bookkeeping, invoicing, and documentation.
Coordinated procurement activities including vendor sourcing, purchase orders, and inventory tracking.
Maintained accurate accounts payable and receivable records ensuring timely updates.
Processed and recorded over 50 invoices monthly with 100% accuracy.
Managed procurement transactions exceeding AED 40, 000 monthly, improving cost efficiency.
Reduced vendor payment delays by 20% through effective tracking systems.
Performed UAE VAT filing, payroll processing, and bank reconciliation activities.

Recorded daily accounting entries includingjournal postings and ledger updates.
Handled more than 30 invoices monthly ensuring timely billing operations.
Assisted bank reconciliation for over 10 weekly transactions ensuring accuracy.
Maintained over 100 financial records improving documentation accuracy and retrieval.