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RASHID JAKKEERI, ACCOUNTANT

RASHID JAKKEERI

ACCOUNTANT·Al Quraishi Trading Company,

Kuwait

Bachelor's degree, Bachelor of Commerce

Work experience

Total years of experience: 10 years, 2 months

ACCOUNTANT

August 2022 - Present

Al Quraishi Trading Company,

Al Farawaniyah, Kuwait

August 2022 - Present

• Direct full-cycle Accounts Payable (AP) and Accounts Receivable (AR) operations, governing high-volume
commercial transaction workflows and processing payroll via enterprise compliance metrics.
• Perform complex multi-bank, multi-currency reconciliations monthly, identifying and resolving ledger variances to
guarantee 100% balance sheet alignment.
• Design, extract, and present comprehensive monthly MIS reports, financial provisions, and budget variance
sheets to guide senior executive strategic decisions.
• Lead downstream supply chain inventory finance operations, systematically managing physical-to-ledger stock
reconciliations, sales order distributions, automated invoicing, PO validation, and GRN tracking.
• Harness Oracle EBS and Microsoft Dynamics 365 ecosystems to engineer automated spreadsheet linkages,
stripping hours out of manual data processing cycles and securing transaction transparency.
Company industry:
Toys & Leisure
Job role:
Accounting and Auditing

ACCOUNTANT & ADMINISTRATIVE COORDINATOR

December 2020 - December 2021

Indo Gargaar Metro Cardiac Center,

Hargeysa, Somalia

December 2020 - December 2021

• Spearheaded daily corporate accounting structures, operational budgets, cash flow management, and financial
statements for a high-traffic regional healthcare facility.
• Served as primary corporate liaison for external statutory auditors, organizing comprehensive balance sheet
portfolios that resulted in clean audit reports with zero material compliance variances.
• Administered institutional human resources coordination, processing payroll allocations and establishing strict
internal control frameworks over pharmaceutical asset registers and inventory lines.
Company industry:
Other Healthcare Services
Job role:
Accounting and Auditing

ACCOUNTANT

October 2018 - November 2020

KIMS Medical Agencies,

Malappuram, India

October 2018 - November 2020

• Maintained statutory corporate books of accounts, ledger integrity, and financial statements aligned with localized
accounting rules and frameworks.
• Managed regional tax compliance operations, verifying accuracy and executing timely structural Goods and
Services Tax (GST) filings.
• Conducted strategic aging analyses on Accounts Receivable and Accounts Payable to stabilize cash flow velocity
and bolster working capital management.
Company industry:
Pharmaceutical Manufacturing
Job role:
Accounting and Auditing

AUDIT ASSISTANT

January 2015 - January 2018

Varier & Associates,

Malappuram, India •Hybrid

January 2015 - January 2018

• Executed comprehensive statutory and internal corporate audits across a diverse client base in commercial retail,
distribution, and service sectors.
• Drafted preliminary corporate financial statements, tax reporting files, and internal compliance matrices under the
direct oversight of senior audit partners.
• Evaluated internal corporate ledger controls, successfully identifying transaction discrepancies and advising
clients on process improvements.
Company industry:
Financial Auditing
Job role:
Accounting and Auditing

Education

University Of Calicut

September 2013

September 2013

Bachelor's degree, Bachelor of Commerce

India

GPA (percentage): 68%

GPA (percentage): 68%

completed with first class

Skills

VAT
Expert
VAT
Expert
Internal Audit
Expert
Internal Audit
Expert
Statutory Audit
Expert
Statutory Audit
Expert
Administration
Expert
Administration
Expert
Coordination
Expert
Coordination
Expert
payroll
Expert
payroll
Expert
reconciliation
Expert
reconciliation
Expert
sales tax
Expert
sales tax
Expert
purchasing
Expert
purchasing
Expert
accounting
Expert
accounting
Expert
team management
Expert
team management
Expert
order
Expert
order
Expert
teamwork
Expert
teamwork
Expert
microsoft powerpoint
Expert
microsoft powerpoint
Expert
payments
Expert
payments
Expert
Microsoft Office
Intermediate
Microsoft Office
Intermediate
auditing
Expert
auditing
Expert
erp
Expert
erp
Expert
accounts receivable
Expert
accounts receivable
Expert
accounts payable
Expert
accounts payable
Expert
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
AUTOMATION
Intermediate
AUTOMATION
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
CERTIFIED MANAGEMENT ACCOUNTANT
Intermediate
ASSET TRACKING
Intermediate
ASSET TRACKING
Intermediate
COMPLIANCE REPORTING
Intermediate
COMPLIANCE REPORTING
Intermediate
DATA MANAGEMENT
Intermediate
DATA MANAGEMENT
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
FINANCIAL STATEMENTS
Intermediate
FINANCIAL STATEMENTS
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
MICROSOFT DYNAMICS 365
Intermediate
MICROSOFT DYNAMICS 365
Intermediate
OPERATIONS
Intermediate
OPERATIONS
Intermediate
ORACLE E BUSINESS SUITE
Intermediate
ORACLE E BUSINESS SUITE
Intermediate
Management
Expert
Management
Expert
Microsoft Excel
Expert
Microsoft Excel
Expert
Marketing
Expert
Marketing
Expert
Administration
Expert
Administration
Expert
Sales
Expert
Sales
Expert
Finance
Expert
Finance
Expert
Banking
Expert
Banking
Expert
Oracle E-Business Suite
Expert
Oracle E-Business Suite
Expert
Dynamics
Expert
Dynamics
Expert

Social profiles

Languages

English

Expert

Malayalam

Native Speaker

Hindi

Beginner

Arabic

Beginner

Memberships

MALAPPURAM RUNNERS CLUB

Member

January 2020

Training and Certifications

Certifications
Information Technology Training (ITT) Certification (ICAI Corporate Automation Standard)
Certified Xero
Certified Management Accountant (CMA USA)-Candidate
L1 Xero Certified Associate
Xero
Dec 2025
Show credentials
Training
Information Technology Training
Institute of Chartered Accountants of India
Dec 2014

Recommendations

vaseem kolothumthodi

May 2026

May 2026

CATHLAB MANAGER•Manager

I had the pleasure of supervising Rashid for more than one year in his role as Accountant and Administrative Coordinator. During this time, he consistently demonstrated professionalism, strong organizational skills, and a high level of accuracy in financial and administrative tasks. Rashid was responsible, dependable, and able to manage multiple duties efficiently. He handled accounting records, reporting, and administrative coordination with attention to detail and integrity. He also worked well with colleagues and maintained a positive and cooperative attitude in the workplace. I highly recommend Rashid for any accounting or administrative position. I am confident that he will be a valuable asset to any organization fortunate enough to work with him.

Hobbies and interests

Stockmarket