Job Search Status
Open to workDesired start date: Immediately
Open To Work
Tahir Jabar Dar Dar
Pulwama
Work Preference
Summary
Results-oriented Accountant specializing in financial reporting, audit management, and cash flow analysis. Expertise in enhancing operational efficiency and ensuring compliance with accounting standards. Skilled in managing financial statements and audits while leading cross-functional teams to resolve discrepancies. Dedicated to delivering accurate financial insights that support strategic decision-making and improve financial reporting accuracy.
Overview
19
19
years of professional experience
Work History
Accountant
Princeton International School Dogripora
Pulwama Jammu and Kashmir
03.2018 - 11.2025
- Managed monthly financial statements to ensure compliance with accounting standards and improve financial reporting accuracy.
- Conducted audits to verify accuracy of financial records and transactions, enhancing overall financial integrity.
- Collaborated with cross-functional teams to resolve accounting discrepancies, facilitating timely financial reconciliations.
- Processed payroll and maintained employee compensation records efficiently.
- Monitored cash flow and prepared cash management reports regularly.
- Implemented cost control measures to enhance operational efficiency in budgeting.
- Trained junior staff on accounting procedures and software usage effectively.
- Assisted in preparing annual budgets and financial forecasts for management review.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Performed general ledger reconciliations on a timely basis.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Reported on financial results including balance sheets, income statements, cash flow statements.
Accountant
Dalmaza Food Industries Co.
Riyadh
03.2009 - 09.2016
- Managed monthly financial statements and ensured compliance with accounting standards.
- Conducted audits to verify accuracy of financial records and transactions.
- Collaborated with cross-functional teams to resolve accounting discrepancies, improving accuracy of financial reporting.
- Monitored cash flow, preparing regular cash management reports to support financial decision-making.
- Implemented cost control measures to enhance operational efficiency in budgeting.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of records.
- Performed general ledger reconciliations on a timely basis.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Reviewed invoices for accuracy and completeness prior to payment processing, ensuring timely vendor payments.
- Monitored cash flows and prepared weekly cash projections.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Coordinated with external auditors during the annual audit process by providing requested documents and responding to inquiries in a timely manner.
- Assisted in the preparation of tax returns by gathering necessary information from clients and maintaining organized files with documents related to taxes.
- Monitored balance sheets and income statements to evaluate financial performance.
- Managed accounts payable and receivable, improving cash flow management.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Compiled financial reports and organized documentation for accuracy.
- Posted financial data in Excel spreadsheets and managed inventory.
- Analyzed balance sheets for mistakes and inaccuracies.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Supported efficient accounting operations with high-quality administrative support.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Performed audits of operational and financial areas to check compliance.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Managed and trained team members to enhance audit department performance and increase operational efficiency.
- Coordinated project materials and schedules, facilitated communication and prepared reports.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
Accountant
RAIZ Construction Company
Srinagar Jammu and Kashmir
06.2006 - 07.2008
- Managed monthly financial statements and ensured compliance with accounting standards.
- Conducted audits verifying accuracy of financial records and transactions, ensuring compliance with accounting standards.
- Collaborated with cross-functional teams to resolve accounting discrepancies.
- Processed payroll and maintained employee compensation records efficiently.
- Monitored cash flow and prepared cash management reports regularly.
- Implemented cost control measures to enhance operational efficiency in budgeting.
- Trained junior staff on accounting procedures and software usage effectively.
- Assisted in preparing annual budgets and financial forecasts for management review.
- Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports.
- Created journal entries accurately and timely for month end close processes.
- Prepared monthly closing entries for multiple companies' books of record.
- Performed general ledger reconciliations on a timely basis.
- Reviewed invoices for accuracy and completeness prior to payment processing.
- Reported on financial results including balance sheets, income statements, cash flow statements.
- Monitored cash flows and prepared weekly cash projections.
- Maintained up-to-date knowledge of Generally Accepted Accounting Principles guidelines.
- Monitored balance sheets and income statements to evaluate financial performance.
- Coordinated with external auditors during the annual audit process by providing requested documents.
- Reviewed financial information detailing assets, liabilities, and capital to identify discrepancies and inform financial decision-making.
- Provided guidance to other departments regarding accounting policies and procedures.
- Managed accounts payable and receivable, improving cash flow management.
- Maintained accurate accounts for cash, fixed assets and other transactions.
- Gathered banking transactions via statements, recorded activity in Excel format and reconciled balances.
- Analyzed balance sheets for mistakes and inaccuracies.
- Updated and managed accounts payable databases, employing access controls to protect data.
- Wrote reports, authored papers and organized supporting documentation.
- Oversaw full accounting cycle and prepared applicable financial statements.
- Supported efficient accounting operations with high-quality administrative support.
- Investigated and resolved billing issues to maximize cash flow and minimize liabilities.
- Performed audits of operational and financial areas to check compliance.
- Developed staff expense and reimbursement tracker to reduce user errors and increase reporting accuracy.
- Liaised with auditors to complete annual audits and maintain compliance with local, state and federal requirements.
- Assisted clients in developing business strategies to achieve profitability goals, leveraging financial insights and market analysis.
- Maximized tax refunds by striving to obtain taxable income, deductible expenses and allowance details.
- Presented audit results to management teams, delivering information in non-technical terms for easy understanding.
- Coordinated project materials and schedules, facilitated communication and prepared reports.
- Diminished financial discrepancies and accurately reconciled accounts using detailed data analysis results.
- Researched changes in laws to maintain adherence to financial regulations.
- Mitigated annual audit risks and developed final certification reports for small businesses.
Education
Diploma In Business Accounting And Multilingual (DTP) - Business Accountancy
NIELIT
Anantinag J&K12-2012
Bachelor of Commerce - Accounting And Finance
Indra Gandhi National Open University
New Delhi12-2011
Certificate Course in Computor Operation And Applicationss - Computer Applications Development
AISECT
Bhopal MP07-2004
Diploma In Information Technology - Computer And Information Systems
Intel Computer Education
Anantinag J&K08-2003
GED -
J&K State Board of School Education
Srinagar Jammu And Kashmir12-2002
High School Diploma -
JK State Board of School Education
Srinagar Jammu And Kashmir11-1999
Skills
- Financial reporting
- Financial statement preparation
- Financial statements expertise
- Audit management
- Tax preparation
- Tax accounting specialization
- Business tax planning
- Accounts payable and receivable
- Accounts payable
- Payroll administration
- Payroll management
- Payroll liability and deductions
- Cash flow management
- Cash flow analysis
- Cash flow processes
- Funds management
- Cost accounting
- Management accounting
- General ledger management
- General ledger entries
- Account reconciliation
- Account reconciliation processes
- Account reconciliation specialist
- Account reconciliation expert
- Bank reconciliation
- Invoice balancing
- Detail orientation
- Risk assessment
- Accounting standards
- Accounting controls
- Operational efficiency
- ERP systems proficiency
- Microsoft Excel
- Data analysis
- Financial analysis
- Team leadership
- Effective communication
- Problem resolution
- Time management
- Liability calculation
- Account reconciliation expert
- Account reconciliation processes
- Financial analysis
- Business tax planning
- Cash flow processes
- Financial management
Languages
English
Advanced (C1)
C1
Urdu
Proficient (C2)
C2
Arabic
Intermediate (B1)
B1
Kashmiri
Native
Native
Timeline
Accountant
Princeton International School Dogripora
03.2018 - 11.2025
Accountant
Dalmaza Food Industries Co.
03.2009 - 09.2016
Accountant
RAIZ Construction Company
06.2006 - 07.2008
Diploma In Business Accounting And Multilingual (DTP) - Business Accountancy
NIELIT
Bachelor of Commerce - Accounting And Finance
Indra Gandhi National Open University
Certificate Course in Computor Operation And Applicationss - Computer Applications Development
AISECT
Diploma In Information Technology - Computer And Information Systems
Intel Computer Education
GED -
J&K State Board of School Education
High School Diploma -
JK State Board of School Education