ABDUL KADAR
ACCOUNTANT
Abu Dhabi
Summary
Highly detail oriented accountant with six years of experience, managing financial reports and ensuring compliance with regulations. Skilled in Excel,SAP and MS office suite,quick book. My responsiblities have included overseeing monthly transaction, conducting audits,preparing financial reports and leading team through complex task. I am confident and i can be a valuable asset to any organization.
Overview
2025
2025
years of professional experience
4
4
Languages
Work History
ACCOUNTANT
GALFAR ENGINEERING & CONTRACTING WLL EMIRATES
07.2023 - Current
- Process, review, and authorize vendor payments, employee reimbursements, and other financial disbursements.
- Coordinate with internal teams to verify and approve invoices.
- Monitor payment terms and ensure compliance with agreements.
- Prepare and monitor cash flow forecasts to ensure sufficient liquidity for operational needs.
- Liaise with banks and financial institutions to manage fund transfers, overdrafts, and other banking activities.
- Analyze cash flow patterns and recommend strategies to optimize cash management.
- Oversee bank accounts and ensure adequate funds are available for daily operations.
- Prepare reports on cash flow trends for management decision-making.
- Generate detailed reports on payments, outstanding liabilities, and cash positions.
- Support month-end and year-end financial closing processes.
SENIOR ACCOUNTANT
MC BAUCHEMIE MIDDLE EAST LLC
7 2021 - 06.2023
- Preparation of various management reports like AR, AP and Prepayment ageing for the top management.
- Preparing payment voucher in SAP.
- Accountable for all aspects relating to invoice process and to monitor receipts of invoices and ensured 100% accuracy.
- Manage financial transactions related to import and export shipments.
- Ensure accurate preparation and verification of import and export shipping documents, such as invoices, packing lists, and bills of lading.
- Prepare and submit VAT returns accurately and on time.
- Maintain and reconcile general ledger accounts related to logistics and freight.
- Liaise with auditors during internal and external audits.
SENIOR ACCOUNTANT
EMSTAR LOGISTICS LLC
4 2019 - 6 2021
- Middle East Accounts Payable Function End to End accounts of an entity.
- Analyze the Advances accounts of Vendors and clearing of long outstanding balances.
- Accountable for all aspects relating to invoice process and to monitor receipts of invoices and ensured 100% accuracy.
- Monthly and yearly closing process of Accounts payable and managing the General Ledger (GL) accounting processes.
- Employee payroll & reimbursement of employee expenses in time.
- Preparing End of service and leave settlement for employees.
- Work closely with procurement, logistics, and finance teams to streamline processes.
- Prepare and manage documentation for VAT audits.
GENERAL ACCOUNTANT
ARABIA HOLDINGS GROUP OF COMPANIES
09.2017 - 02.2019
- Making invoices with 3 way matching process.
- Assisting in preparation of years end account & statutory accounts.
- Providing monthly profitability statement of the company to the management
- Compliance with external & internal audit engagements.
- Responsible for maintaining consistent Inter company accounting among 15 division in the group.
- Preparation of weekly cashflow & booking petty cash with controlling expenditure.
- Preparing validate invoice in compliance with financial policies & procedures.
- Processing outgoing payment and performing day to day financial transactions.
- Reporting tax and inventory processing.
AUDIT ASSISTANT
BGS & Co., - Canara Bank
07.2015 - 07.2017
- Internal audit for companies engaged in trading and automobile business
- Perform field work in company locations
- Facilitating and assisting the external auditors undertaking periodic reviews and the audit of the companies
- Follow up with the company management for the implementation of outstanding work recommendations by the auditor
- Performing Ensure system exists for generation of accurate and reliable financials good knowledge of organizations structure and internal controls
- Reconciled Trial Balance to General Ledger
- Understanding the Internal controls of each client obtained
- To verify Bank Guarantee & Letter of credit documents
- Participated in the various concurrent regular programmers organized under Financial Inclusion Meet Conducted
- Participated in Management Meet in Bannariamman Institute of Technology (Stock war, simulated games, outbound activity)
- Participated in Management Meet in Sri Venkateswara group of institution
- (Crap war management,HR game)
- Participated in Different perspectives of Companies towards Corporate Excellence
- Participated in Marketing Strategies for Making India Products and Services
Education
Bachelor of Arts - Accounting And Finance
E.G.S.P Arts And Science College
04.2001 -
Master of Commerce - Finance
Jamal Institute of Management
04-2015
Skills
- Proficiency in GAAP (Generally Accepted Accounting Principles) or IFRS (International Financial Reporting Standards)
- Financial reporting
- Accounting and bookkeeping
- Bank reconciliation
- Cash flow analysis
- Accounts payable and receivable
- Account reconciliation
- General ledger accounting
- ERP systems proficiency
- Financial analysis
- SAP
- MS Office Suite, Excel & Word
- QuickBooks
- Web based ERP
- FLAIR
- Tally ERP Prime
Personal Information
- Date of Birth: 02/22/90
- Gender: Male
- Nationality: Indian
- Marital Status: Married
- Visa Status: Residence
Disclaimer
I hereby declare that all the details given above are true to my knowledge.
Timeline
ACCOUNTANT
GALFAR ENGINEERING & CONTRACTING WLL EMIRATES
07.2023 - Current
GENERAL ACCOUNTANT
ARABIA HOLDINGS GROUP OF COMPANIES
09.2017 - 02.2019
AUDIT ASSISTANT
BGS & Co., - Canara Bank
07.2015 - 07.2017
Bachelor of Arts - Accounting And Finance
E.G.S.P Arts And Science College
04.2001 -
SENIOR ACCOUNTANT
MC BAUCHEMIE MIDDLE EAST LLC
7 2021 - 06.2023
SENIOR ACCOUNTANT
EMSTAR LOGISTICS LLC
4 2019 - 6 2021
Master of Commerce - Finance
Jamal Institute of Management
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