RAMSHAD SM

+971 52 59 14 208 | ramshadmuthu00@gmail.com | Dubai, UAE

Profile
Dedicated and detail-oriented accountant with 3 years of experience in financial, reporting, and
analysis. Adept at applying accounting principles to ensure accurate and timely financial data.
Proficient in utilizing advanced accounting software and excel tools to streamline processes and
enhance efficiency. Strong analytical skills combined with a deep understanding of financial regulations
and compliance standards.

Experience
SPADREC Investment in Sports Enterprises LLC - Abdulla Al Arif Investment Group (Dubai)
Accountant (Feb 2022 - Present)

• Finalization of financial accounting, general ledger and revenue accounting, income

statement, statement of financial position, cash flow statements, financial performance
analysis and UAE VAT filing compliance.
• Assisting in the preparation of monthly management report forecasting including budget.
• Preparing Bank reconciliations on monthly basis.
• Managing all schedules like prepaid expenses and provisions.
• Financial planning, tracking, analysis, quarterly and annual reporting and revenue recognition.
• Preparation of various reports for manager.
• Update and maintain day to day accounting journals, ledger and other records detailing
financial transactions.
• Lead the month-end and year-end closing processes, ensuring timely and accurate completion.
Coordinate with team members to gather necessary financial information and ensure all
required tasks are completed.
• Payroll & WPS processing.
• Maintain and reconcile general ledger accounts. Record financial transactions, including
accounts payable, accounts receivable, payroll, and journal entries.
• Assist in internal and external audits by providing necessary documentation, explanations, and
support. Ensure compliance with audit requirements and address any audit findings or
recommendations.
• Perform general administrative tasks related to accounting, such as filing documents,
organizing financial records, and maintaining data confidentiality.

Stepping Stone Accounting Consultancy- (Kerala, India)

Assistant Accountant (2020 - 2021)

• Assisted in maintaining accurate financial records by recording and verifying financial

transactions, including accounts payable and accounts receivable.
• Assist senior accountant in preparing financial statement.
• Record day to day transactions of invoice in tally.
• Prepared journal entries and maintained the general ledger, ensuring proper documentation
and adherence to accounting standards.
• Proficient in operating various POS systems and cash registers.
• Help analyze financial data, identify trends, and prepare reports to support decision-making.
Achievements
• Received recognition for being the utilizing advanced Excel functions, creating complex
formulas, and generating insightful reports.
• Successful implementation of an ERP/MIS software system across multiple departments
within the organization.

Education
• Bachelor of Commerce (B.COM) in Finance
University of Calicut, Kerala, India
• Higher Secondary Education
Kerala State Higher Secondary Board

Courses
• PGDIFA (Post Graduate Diploma in Indian & Foreign Accounting)-Institute of Professional
Accounting.
• Google Digital Unlocked- The Open University
• Certification of practical training in GULF VAT 2020

Professional Skills
• Finalisation And Closing • Adjustment Entries
• Bank Reconciliations • Accounting Software Proficiency
• Cash Flow Management • Attention to Detail
• Petty Cash Management • Problem Solving
• Payables And Receivables • Advance in MS Excel
• Payroll And WPS • Auditing and Compliance
• Financial Reporting/ MIS
• Auditing & Taxation (VAT)

Software Skills
• Microsoft Excel
• MS Office
• e-promise
• Tally ERP 9
• Ms-Office
• POS & Playtomic
• SAAPAD

Personal Details
• Date of Birth : 12-03-2000
• Nationality : Indian, Kerala
• Martial status : Married
• Language : English, Hindi, Arabic, Malayalam