Hasif Ashraf
Sharjah
Summary
- Sincere and diligent finance professional with 5 years of experience in the finance sector. Recognized for delivering prompt, accurate outputs that drive positive organizational results. Skilled in preparing and presenting financial reports for top management using IT solutions and advanced reporting tools. Proficient in financial transactions, data analysis, and MIS.
- Adept at managing multiple assignments under tight deadlines, streamlining operations, and identifying new trends and solutions. Demonstrates ingrained confidence, adaptability, and tact, with a proven ability to handle high-pressure situations, prioritize tasks effectively, and achieve organizational goals.
Overview
4
4
years of professional experience
Work History
General Accountant
Marwa Marble Est
01.2023 - Current
- Ensure that the payment of invoices is completed within a timely manner and in accordance with the payment terms
- Review invoice for appropriate documentation
- Review invoice for appropriate documentation and approval prior to payment of PDC
- Open and assign new vendors account
- Monitor and ensure LPO are adjusted timely and accurately
- Receiving and posting of all invoice from supplier after matching with PO&GRN
- Prepare Bank reconciliation on monthly basis
- Dealing with Bank Transactions like Online banking RTGS,IMPS,NEFT etc
- Dealing with all cash, petty cash and bank transaction in proper accounting manner
- Setting up vendors accounts & reconcile statement periodically
- Preparing year ending schedules and accounts for audit
- VAT return filing & payment
General Accountant
Milan Gold and Diamonds LLP
07.2021 - 07.2022
- Preparation of Financial Statements
- Preparation of Bank Reconciliation Statement
- Maintain Petty Cash
- Monthly Payroll Preparations
- Accounts Payables
- Accounts Receivables
- Maintain Journal Entry Sale, Purchase & Expense Vouchers
- Calculation of Monthly GST liabilities and return filing
- Reviewing balance sheets, profit & loss statements, and accounts books and generating reports
Accounts & Audit Assistant
Subeesh TK & Associates
07.2020 - 07.2021
- In the field of Accounts Preparation in Tally, Finalization of Books, Book keeping, GST Filing, Internal Auditing, Income Tax Filing & Compliances
- Engaging with clients in evaluation of financial statements and filing tax returns
- Audited all sales documents, purchases, import, export and related accounting records to verify the accuracy of tax returns and determined tax liabilities
- Perform monthly, quarterly and annual accounting activities including reconciliations of bank and credit card accounts, coordination and completion of annual audits, and reviewing financial reports/support as necessary
- Company/LLP Incorporation and Annual Filling
Education
Cost & Management Accounting -
The Institute of Cost Accountants of India
12.2024
Bachelor of Commerce -
Indira Gandhi National Open University
12.2021
Class 12th -
Kerala Board of Higher Secondary Examination
12.2017
Class 10th -
Kerala Board of Public Examination
12.2015
Skills
- Accounts Payable
- Accounts Receivables
- Financial Statement
- Tally ERP9 & Prime
- Epicor
- Quick Books
- MK Soft
- Preparing payment and monthly salary sheet of employees after checking and punching through WPS
- Project Management
- Asset Management
- Time Management
- Financial Reporting
- Value Added Tax (VAT)
Websites
Languages
- English
- Malayalam
- Hindi
Computersoftwares
- Tally ERP9 & Prime
- Epicor
- Quick Books
- MK Soft
Personal Information
- Passport Number: R 2269763
- Date of Birth: 08/04/98
- Gender: Male
- Nationality: Indian
- Marital Status: Single
Timeline
General Accountant
Marwa Marble Est
01.2023 - Current
General Accountant
Milan Gold and Diamonds LLP
07.2021 - 07.2022
Accounts & Audit Assistant
Subeesh TK & Associates
07.2020 - 07.2021
Cost & Management Accounting -
The Institute of Cost Accountants of India
Bachelor of Commerce -
Indira Gandhi National Open University
Class 12th -
Kerala Board of Higher Secondary Examination
Class 10th -
Kerala Board of Public Examination
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