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Rashid Vm, Senior Accountant

Rashid Vm

Senior Accountant·Alserkal Group LLC

United Arab Emirates

Master's degree, CA Finalist

Work experience

Total years of experience: 9 years, 3 months

Senior Accountant

March 2024 - Present

Alserkal Group LLC

Dubai, United Arab Emirates

March 2024 - Present

Prepared monthly management reports and financial statements.
• Managed month-end closing and finalization of accounts.
• Presented financial reports to Group Finance Manager and management team.
• Coordinated with statutory auditors and provided audit documentation.
• Prepared budgets and financial forecasts.
• Processed payroll and managed employee payments.
• Filed quarterly VAT returns in compliance with UAE regulations.
• Managed bank payments and approvals.
• Maintained books of accounts in compliance with IFRS.
• Monitored working capital and cash flow requirements.
• Conducted internal financial reviews and ensured policy compliance.

Company industry:
Real Estate
Job role:
Accounting and Auditing

Senior Accountant

February 2020 - December 2023

BLUE TARGET TRADING LLC

Dubai, United Arab Emirates

February 2020 - December 2023

Managed full-cycle accounting and bookkeeping.
• Handled accounts payable and receivable.
• Performed bank, loan, supplier, and customer reconciliations.
• Prepared financial reports for management decision-making.
• Ensured timely VAT return filing.
• Assisted in audit processes and documentation.
• Maintained accurate accounting records and supporting documentation.

Company industry:
Retail & Wholesale
Job role:
Accounting and Auditing

Auditor

January 2016 - January 2019

Krishnamoorthy Chartered Accountants

Thrissur, India

January 2016 - January 2019

Conducted statutory and internal audits.
• Verified financial statements and supporting documentation.
• Ensured compliance with accounting standards.
• Assisted in preparation of audit reports.
• Evaluated internal controls and recommended improvements.

Company industry:
Accounting
Job role:
Accounting and Auditing

Education

Institute Of Chartered Accountants In India

November 2018

November 2018

Master's degree, CA Finalist

India

University Of Calicut

November 2014

November 2014

Bachelor's degree, bachelor of commerce

India

University Of Calicut

June 2014

June 2014

Bachelor's degree, bachelor of commerce

India

GPA (rating): Good

GPA (rating): Good

bachelor of commerce

Skills

reconciliation
Expert
reconciliation
Expert
payroll
Expert
payroll
Expert
auditing
Expert
auditing
Expert
purchase accounting
Expert
purchase accounting
Expert
accounting
Expert
accounting
Expert
sales tax
Expert
sales tax
Expert
ANALYTICAL THINKING
Intermediate
ANALYTICAL THINKING
Intermediate
COMMUNICATIONS
Intermediate
COMMUNICATIONS
Intermediate
DECISION MAKING
Intermediate
DECISION MAKING
Intermediate
LEADERSHIP
Intermediate
LEADERSHIP
Intermediate
MOTIVATIONAL SKILLS
Intermediate
MOTIVATIONAL SKILLS
Intermediate
PATIENCE
Intermediate
PATIENCE
Intermediate
PROBLEM SOLVING
Intermediate
PROBLEM SOLVING
Intermediate
QUALITY ASSURANCE
Intermediate
QUALITY ASSURANCE
Intermediate
RESULTS FOCUSED
Intermediate
RESULTS FOCUSED
Intermediate
Quick book, Sap ,tally, Zoho, Odoo
Expert
Quick book, Sap ,tally, Zoho, Odoo
Expert

Social profiles

Personal Website
Personal Website

URL removed due to policy violation. Please contact support for further information.

Languages

English
Expert
Malayalam
Native Speaker
Hindi
Beginner

Training and Certifications

Certifications
UAE Driving License
CA-FINALIST