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Hassainar Chethrappilli Ali, Manager Accounts And Operations

Hassainar Chethrappilli Ali

Manager Accounts And Operations ·Advanced Learning Academy

United Arab Emirates

Master's degree, Finance

Work experience

Total years of experience: 16 years, 8 months

Manager Accounts And Operations

August 2022 - December 2025

Advanced Learning Academy

Kerala, India

August 2022 - December 2025

Proficient in preparing and finalizing accounts, ensuring accuracy and adherence to financial standards. Effectively assign daily tasks to team members, enhancing productivity and workflow. Skilled in importing social media leads and strategically distributing them to the marketing team for optimal outreach. Diligently follow up on assigned duties to ensure timely completion and accountability. Conduct thorough reviews of daily bank statements, proactively updating receipts to maintain accurate records. Expert in preparing comprehensive weekly and monthly reports that provide critical insights into financial performance and assist in strategic decision making.

Company industry:
Training & Education Center
Job role:
Accounting and Auditing

Senior Accountant

November 2018 - April 2022

Al Nukhba Center (TAW-JEEH & TAD-BEER CENTER) Under Ministry of Human Resources and Emiratisation

Abu Dhabi, United Arab Emirates

November 2018 - April 2022

Led the preparation and finalization of accounts, ensuring compliance with financial regulations. Developed and presented accurate Trial Balances, Profit & Loss Statements, and Balance Sheets to the Finance Manager. Computed and filed VAT periodically, adhering to tax regulations and deadlines. Analyzed Daily, Weekly, and Monthly Sales Reports to identify trends and drive strategic decisions. Reviewed and validated journal entries of junior accountants, enhancing overall accuracy and efficiency. Managed payroll preparation, ensuring timely and accurate compensation for all employees. Calculated monthly bonuses for Emirati staff, fostering employee satisfaction and retention. Conducted thorough bank reconciliations to maintain financial integrity. Executed debtors and creditors reconciliations, optimizing cash flow management. Transitioning into the role of Accountant, leveraging extensive senior accounting experience.

Company industry:
Administration Support Services
Job role:
Accounting and Auditing

Accountant

July 2014 - April 2018

M/s. Golden Century Parts Company LLC, Abu Dhabi, UAE

Abu Dhabi, United Arab Emirates

July 2014 - April 2018

Expertly prepared and finalized accounts, ensuring accuracy and compliance with financial regulations. Conducted thorough accounts receivables and debtors reconciliation, enhancing cash flow management. Managed accounts payable and creditors reconciliation, optimizing vendor relationships and payment processes. Performed bank reconciliation to maintain financial integrity and identify discrepancies. Efficiently prepared payment vouchers and cheques, streamlining the payment process. Led payroll preparation, ensuring timely and accurate employee compensation. Computed and filed VAT periodically, adhering to tax regulations and deadlines. Handled bank account transactions, fostering strong relationships with banking institutions. Managed petty cash effectively, ensuring proper documentation and control. Actively contributed to the transition process as an Accountant, demonstrating adaptability and commitment.

Company industry:
Oil & Gas
Job role:
Accounting and Auditing

Accountant

September 2013 - April 2014

Indec Interiors Designers & Decorators

Kerala, India

September 2013 - April 2014

Expertly prepared and maintained comprehensive accounts, ensuring accuracy and compliance with accounting standards. Successfully finalized financial statements, providing critical insights for decision making and strategic planning. Diligently prepared sales tax returns and managed efiling processes, resulting in timely submissions and reduced penalties. Conducted thorough bank reconciliation statements, enhancing financial accuracy and identifying discrepancies promptly. Leveraged strong analytical skills to improve financial reporting processes, contributing to enhanced operational efficiency. Demonstrated a commitment to continuous improvement and professional development in accounting practices.

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

Accountant

August 2010 - July 2013

M/s. Ibn Khaldun Al Madaen Engineering Consultants

Salalah, Oman

August 2010 - July 2013

Skilled in the preparation and finalization of accounts, ensuring accurate financial reporting and compliance. Efficiently prepared Bank Reconciliation Statements, enhancing financial accuracy and identifying discrepancies. Diligently prepared payment vouchers and cheques, streamlining payment processes and improving cash flow management. Conducted thorough branch reconciliations, ensuring financial consistency across all locations. Managed petty cash effectively, maintaining precise records and adhering to budgetary constraints. Utilizes advanced computerized accounting software for daily accounting tasks, enhancing productivity and accuracy. Manages administrative duties by maintaining comprehensive filing systems and controlling all documents, ensuring organized correspondence. Facilitated the renewal of Labor Cards, Vehicle Malikiyyas, and Company certificates, ensuring operational continuity.

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

Audit Assistant

May 2008 - May 2010

Pradeep Kumar P Chartered Accountant

Kerala, India

May 2008 - May 2010

Conducted thorough audits of accounts, ensuring compliance with financial regulations and enhancing accuracy. Prepared and maintained comprehensive accounts, streamlining financial processes and improving reporting efficiency. Finalized financial statements with precision, contributing to transparent and reliable financial reporting. Prepared and efiled sales tax returns, ensuring timely submissions and adherence to tax regulations. Developed and prepared bank reconciliation statements, identifying discrepancies and enhancing financial accuracy. Leveraged strong analytical skills to support decisionmaking and improve overall financial performance.

Company industry:
Financial Auditing
Job role:
Accounting and Auditing

Post Pre-Migration Executive (Retention Dept)

March 2008 - April 2008

Vodafone India

Kerala, India

March 2008 - April 2008

• Executed postpremigration tasks efficiently, adhering to the directives provided by the Department Head. Collaborated with cross functional teams to ensure seamless data transition and accuracy in records. Maintained meticulous attention to detail while processing migration lists, enhancing data integrity. Developed a systematic approach to track progress, ensuring timely completion of all assigned tasks. Contributed to optimizing workflows, which improved overall departmental efficiency.

Company industry:
Telecommunications
Job role:
Administration

Education

Madurai Kamaraj University

March 2016

March 2016

Master's degree, Finance

India

GPA (percentage): 51%

GPA (percentage): 51%

MBA Finance From Madurai Kamaraj University, Tamil Nadu, India, completed in 2016.
View attachment

Mahatma Gandhi University

March 2008

March 2008

Bachelor's degree, Bcom Taxation

India

Degree (Bachelor of Commerce, Taxation) From Mahatma Gandhi University, Kerala, India, completed in 2008.
View attachment

Higher Secondary Education

March 2005

March 2005

High school or equivalent, Commerce

India

Skills

QuickBooks
Expert
QuickBooks
Expert
XERO
Expert
XERO
Expert
Tally ERP
Expert
Tally ERP
Expert
MS Office tools
Expert
MS Office tools
Expert
ACCOUNTING SOFTWARE
Intermediate
ACCOUNTING SOFTWARE
Intermediate
XERO ACCOUNTING SOFTWARE
Intermediate
XERO ACCOUNTING SOFTWARE
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
QUICKBOOKS ACCOUNTING SOFTWARE
Intermediate
MICROSOFT OFFICE
Intermediate
MICROSOFT OFFICE
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
MASTER OF BUSINESS ADMINISTRATION MBA
Intermediate
FINANCE
Intermediate
FINANCE
Intermediate
JD EDWARDS ENTERPRISEONE
Intermediate
JD EDWARDS ENTERPRISEONE
Intermediate
SOCIAL MEDIA
Intermediate
SOCIAL MEDIA
Intermediate
MS Office
Expert
MS Office
Expert
Quickbooks
Intermediate
Quickbooks
Intermediate
Xero
Expert
Xero
Expert
QuickBooks
Expert
QuickBooks
Expert
XERO
Expert
XERO
Expert
Tally ERP
Expert
Tally ERP
Expert
MS Office tools
Expert
MS Office tools
Expert

Languages

English

Expert

Arabic

Expert

Hindi

Expert

Malayalam

Expert

Training and Certifications

Certifications
UAE Driving License.