Ansar's CV
Ansar Abdullakutty
SENIOR ACCOUNTANT | ACCOUNTS RECEIVABLE | FINANCE
Profile summary
Senior Accountant with 7 years of progressive experience in finance, accounts receivable, and general ledger management. Background includes GCC experience in processing customer payments, monitoring aging reports, and preparing financial statements. Multilingual professional fluent in 4 languages, offering cross-cultural team coordination. Dedicated to maintaining accurate financial records and supporting administrative operations.
Career highlights
Accounts Receivable Management: Processed and posted customer payments, monitored accounts receivable aging, followed up on overdue balances, and investigated billing discrepancies to resolve issues.
Financial Reporting and Month-End Closing: Managed monthly general ledger activities, bank and sub-ledger reconciliations, month-end closing, and prepared profit and loss statements, balance sheets, and cash flow statements.
Accounts Payable and Vendor Operations: Managed vendor accounts, processed accounts payable, verified supplier statements against company books, and coordinated payment disbursements.
Key skills
Professional experience
Managed accounts receivable operations for FAKHRUDDIN KADERBHAI TRADING LLC, directing payment processing, billing discrepancy investigations, and ledger maintenance. Supervised credit control and cash flow forecasting while preparing daily and weekly financial reports for senior management review.
- Processed customer payments accurately by matching receipts against specific invoices.
- Monitored accounts receivable aging and followed up with clients on overdue balances through email and phone.
- Investigated billing discrepancies and short payments, coordinating with Sales and Customer Service to resolve issues.
- Maintained AR ledgers and prepared daily and weekly collection and forecasted revenue reports for senior management.
Directed day-to-day accounting, financial, administrative, operational, and procurement-related activities for a construction company, overseeing general ledger operations, payroll processing, and financial reporting workflows.
- Processed accounts payable and accounts receivable accurately while preparing customer and supplier statements, aging analysis, and account reconciliations.
- Managed vendor accounts by responding to supplier inquiries, verifying supplier statements against company books, and processing payments.
- Reviewed accounting procedures, identified inefficiencies, and supported improved workflows and internal controls using Microsoft Excel.
Handled day-to-day accounting records and administrative operations while supporting core financial activities.
- Processed accounting entries and reviewed ledger accounts.
- Handled costing and closing entries while preparing account statements.
- Supported accounts payable, accounts receivable, reconciliations, and financial reporting activities.
Directed billing and payment tracking operations for retail transactions. Maintained customer transaction ledgers while coordinating directly with internal departments to align internal billing workflows.
- Generated accurate and timely customer invoices while maintaining complete billing records.
- Resolved billing discrepancies and addressed customer payment disputes through direct communication.
- Prepared monthly billing statements and tracked customer payment histories.
Education
- B.Com (Finance), Calicut University, Kerala, India
- Plus Two, ISS Higher Secondary School, Kerala, India
Certifications
Languages
English
Hindi
Malayalam
Arabic