Rafiyudeen Abdul Hasan

• Oversee full-cycle accounting operations of more than 15
companies including AP, AR, GL, and payroll.
• Ensure accuracy and integrity of financial records and chart of
accounts for corporate tax and auditing of client file.
• Record and prepare monthly, quarterly, and annual financial
statements and reports for clients.
• FTA tax registration, VAT filings and compliance, corporate Tax
and E Invoicing service compliance.
• Perform bank, credit card, and ledger reconciliations.
• Lead budgeting and forecasting processes.
• Coordinate with external auditors and manage audit
documentation.
• Develop and implement internal controls and accounting policies
of companies.
• Streamline financial processes and improve reporting efficiency.
• Manage fixed assets, depreciation schedules, and inventory
valuation.
• Prepare and submit tax returns in compliance with regulations.
• Conduct financial analysis to support management decisions.

• Oversee all aspects of financial accounting, including accounts
payable, accounts receivable, general ledger, and payroll processing.
• Prepare and submit tax returns in compliance with regulations.
• Maintained integrity of general ledger, including chart of accounts.
• Ensure compliance with GAAP and IFRS standards, resulting in accurate
and timely financial statements.
• Collected and collated information and data to prepare annual
budgets and forecast projections.
• Conducted reconciliations of bank statements, credit card statements,
and accounts receivable/payable.
• Prepare monthly, quarterly, and annual financial statements and
reports.
• Collaborated with external auditors during year-end audits, providing
documentation and support.
• Researched and resolved accounting discrepancies and reconciled
financial discrepancies.
• Prepare monthly, quarterly, and annual financial reports, providing
critical insights to management for informed decision-making.
• Managed fixed asset tracking, depreciation schedules, and inventory
valuation processes, implement cost-saving strategies that led to 80%
reduction in operational expenses.
• Conduct financial analysis and forecasting to support budget planning
and resource allocation.
• Manage year-end financial audits, maintaining consistent record of
clean audit reports.

• Worked with team of junior accountants, providing financial status and
Tax compliance to improve company performance.
• Reconciled accounts from income and expense data to net worth and
assets.
• Prepare monthly, quarterly, and annual financial reports, providing
critical insights to management for informed decision-making.
• Prepare cheques and enters them in disbursement journal according to
payment schedule agreed between procurement and suppliers.
• Prepared journal entries and maintained accurate and up-to-date
general ledger accounts.
• Established and maintained strong vendor relationships, negotiating
terms, and resolving payment disputes.
• Developed and maintained complex financial models to support
strategic planning initiatives.
• Implemented automated expense tracking software, reducing
processing time by 70%.
• Assisted in implementation of ERP system, improving data accuracy and
reporting efficiency.