Afsal KP

E-mail: kpafsal@gmail.comMobile: +971 55 5812 125

Commerce graduate with proven experience as Accountant, presently seeking for a better opportunity to excel in career with respect to finance/accounts field in an organization where I can utilize my skills, professional knowledge and experience for achieving my organizational and personal goals as a dependable team member. Capable of preparing Trial Balance, P&L account, Balance Sheet, MIS Reports or financial statements with awareness of bank operations and accounting functions. Dynamic, quick learner and holding a strong sense of responsibility & commitment towards contributing to the success of an organization and willingness to accept leading change.

ACADEMICS

CA Final (Currently pursuing) from The Institute of Chartered Accountants of India

CA Inter from The Institute of Chartered Accountants of India in 2010

CA CPT from The Institute of Chartered Accountants of India in 2007, passed with Distinction (70%)

Bachelor of Commerce from The Kannur University in 2007 passed with Distinction (80%)

Plus Two Commerce from The Board of Higher Secondary Education, Kerala, in 2004 passed with Distinction (89%)

SSLC from the Kerala State Board in 2002 passed with Distinction (80%)

EXPERIENCE AT SNAPSHOT

Filmmaster Middle East and Africa, DubaiFilmmaster is an Italian based Advertising and Event Management Company and Filmmaster MEA constitutes the Group’s arm in the Middle East and Africa.

VCO Consultancies, BangaloreVCO Consultancies is one of the leading Chartered Accountants Firm in Bangalore providing audit, tax consultancies and accounting related services.

Danube Building Materials LLC, DubaiDanube Building Materials LLC is a well-known Company in the UAE dealing with whole sale and retail trade in Building Materials. The Company has its branches throughout the GCC.

Dec 2013 to till date(1Year and 8 Months)

Sep 2007 to Aug 2010 and Aug 2012 to Feb 2013(3Years & 6 Months)

Aug 2011-2012(1Year)

PROVEN JOB ROLE

Senior Accountant – Filmmaster Middle East and Africa, Dubai and Doha

Preparation of Final Accounts, Monthly reports and Cash Flow. Assisting in the preparation of Consolidated Financial Statements from the Head Office. Assisting with Management reporting, budgeting and forecasting. Preparation of Staff Payroll. Preparation of Sales Invoices and processing Supplier Invoices and Payments. Keeping a

track of Cash Flow for the Supplier payments and updating the Chief Finance Officer with weekly reporting.

Updating the Bank Accounts and doing timely the Bank Reconciliations. Visiting the project sites and dealing with the Production and Petty Cash. During the span

of one year and 8 months, I have visited various regions of Saudi Arabia, like Riyadh, Jazan, and Dammam to take part in Projects for Aramco.

Doing the Project reconciliation upon completion of each Projects and closing the Project Accounts in the ERP (SAGE 300).

Reconciliation of AP (account payable book) AR (account receivable Book) GL etc. Inter Company reconciliation on a timely basis. Took part of various projects for Saudi Aramco (Aramco ithra Knowledge Program,

Aramco ibroadcast, Aramco Jazan Economic Forum Project) and King Fahad University for Petroleum and Minerals.

Accountant – Danube Building Materials LLC, Dubai

Inputting and ensuring the accuracy of the general ledger bookings and analysis of movementof accounts.

Bank Reconciliation. Payment processing for the suppliers. Reconciliation of AP (account payable book) AR (account receivable) GL etc. Maintaining weekly sales and penetration report for the Dept. Documentation and filling of all documents. Oversee all aspects of the sales and penetration level for all the cost centers. Involved and actively assisted in the setup of the company’s accounting system on time

to timebasis.

Ensuring the customer invoices are issued timely and properly as per the Client’s purchaseorders.

Ensuring invoices are reconciled with the GL statements. Ensuring prompt collection of invoiced amounts from the clients. Preparing all supplier payments (Bank transfers &Cheque payments) Monthly reconciliations of all supplier accounts. Recording of bank transaction and monthly bank reconciliation. Handling Company’s petty cash for corporate sale department.

Audit Assistant – VCO Consultancies, Bangalore

During the tenure of service, got a chance to work with the internal audit team of the firm,and have experience in the internal audit of various reputed companies like IndusleagueClothing Ltd, Lifestyle International (P) Ltd, Wonderblues Fabrications, Indian

Overseas Banketc.

Worked for Lifestyle International (P) Ltd for a period of 6 months in their Reconciliation team, and have got a good exposure in Ledger Reconciliation and related Accounts work.

Could part with the team of Statutory Audit for The Indian Overseas bank in their Tamil NaduRegion.

Served as a team leader in the Showroom Audit for Indus League Clothing Ltd and have gotthe opportunity to visit and verify the various showrooms of the Company located alloverIndia.

Have a good experience in Stock Reconciliation works. Also got an opportunity to work with the Anti-Money Laundering Audit for the Citibank in

Bangalore. Have got an experience in the verification of creditworthiness and loan repayment

capability of their prospecting customers for Fullerton India Credit Co Ltd. Have done Stock Audit for Hitachi in their Bangalore ware houses.

PERSONAL DETAILS

Date of BirthMarital StatusReligionSexPermanent Address

Languages

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17th May 1987MarriedMuslimMaleMuneera ManzilMattanur P.O,Kannur, Kerala – 670 702.India.English, Hindi and Malayalam.