Adnan Thazhe Kolassery
Wesley,Auckland
Summary
Results-oriented accounting professional with several years of experience in accounting, financial analysis, and audit-related settings. Quick and eager learner with acute attention to detail, and a consistent track record of identifying process improvements to drive quality, accuracy, and efficiency.
Overview
15
15
years of professional experience
Work History
ACCOUNTANT
Baladna Food Industries
Umm Al Hawaya, Qatar
02.2021 - 01.2024
- Timely reconciliation of customer payments and statement of account
- Highlights all key issues related with customer concerns and resolved immediately
- Ensure customer payments are received and invoice details provided are correctly posted, allocated and cleared against SAP customer ledger account
- Regularly monitors overdue customers for payment reminders and follow-ups
- Ensure all customer payment deductions and any disputed invoices are timely highlighted and resolved
- Ensuring 100% issuance of Statement of Accounts and Balance Confirmations on a monthly basis
- Preparation of Accounts Receivables Ageing Report and Credit Collection Reports to Management
- Support Manager in delivering required results of monthly collection target
- Credit recovery and Posting of Customer Payments
- Conducting Route audit and surprise inventory check
- Monitoring of Route wise invoices and Settlement of routes on a daily basis
ACCOUNTANT
Ali Bin Ali & Partners
Doha, Qatar
03.2018 - 02.2021
- Inventory Reconciliation of Baladna Warehouses
- Monthly Write off and Transfer Analysis (Inventory)
- Monthly closing of the Inventory
- Posting Cash in Transit related entries and preparation of Cash in Transit Reconciliations on a regular basis
- Bank Reconciliations
- Petty cash related entries and Weekly Reconciliations
- Sales posting, Stock monitoring and Attending Salesmen queries
ACCOUNTANT
SOS Engineering Co.
Doha, Qatar
05.2014 - 03.2018
- Improve and implement internal control system, policies and workflow
- Implement and control the company’s pricing policy, client and supplier payment terms
- Prepare financial and management reports
- Assist in Budget preparation
- Monthly and yearly closing of accounts
- Bank and Inter - company reconciliation
- Cash flow management
- Handle payment process of accounts payable and monitor collection process of accounts receivable
- Work closely with management to achieve company’s objectives and actively participate in business growth
ASSISTANT ACCOUNTANT
Brothers Trading Co.
Doha, Qatar
12.2012 - 05.2014
ASSISTANT ACCOUNTANT
MC Constructions Architects & Civil Engineers
Calicut, India
06.2009 - 11.2012
Education
Master of Professional Accounting - Accounting And Finance
Auckland University of Technology
New Zealand03-2025
BBA - Business Administration
University of Calicut
India04-2009
HIGHER SECONDARY EDUCATION - Commerce
Kerala Higher Secondary Board of Education
India03-2006
AISSE - High school
Central Board of Secondary Education
India03-2004
Skills
- Communication
- Leadership
- Learnability
- Analytical
- Social
- Logical reasoning
- Accounting software
- Data reconciliation
- Customer service
- Internal controls
- Team collaboration
- Microsoft Excel
- General ledger accounting
- Account reconciliation expert
- Customer relations
- Accounts payable
- Accounting and bookkeeping
- Financial statements
- IFRS expertise
- Finance
- Auditing
- Effective communication
- Problem solving
Disclaimer
I, hereby declare that the information and facts stated above are true and correct to the best of my knowledge and belief.
Languages
- English
- Malayalam
- Hindi
- Tamil
- Arabic (Read & Write)
Education Credentials
- MPA (Master of Professional Accounting), Auckland University of Technology, New Zealand, Pursuing
- BBA, University of Calicut, Kerala, India, Business Administration, 2009
- Higher Secondary Education, Kerala Higher Secondary Board of Education, Kerala, India, Commerce, 2006
- AISSE, Central Board of Secondary Education, India, India, High school, 2004
Personal Information
- Passport Number: S1211865
- Date of Birth: 04/24/88
- Nationality: Indian
- Driving License: India, Qatar, New Zealand
- Marital Status: Married
Languages
English
Professional
Malayalam
Native/ Bilingual
Hindi
Professional
Arabic
Elementary
References
References available upon request.
Timeline
ACCOUNTANT
Baladna Food Industries
02.2021 - 01.2024
ACCOUNTANT
Ali Bin Ali & Partners
03.2018 - 02.2021
ACCOUNTANT
SOS Engineering Co.
05.2014 - 03.2018
ASSISTANT ACCOUNTANT
Brothers Trading Co.
12.2012 - 05.2014
ASSISTANT ACCOUNTANT
MC Constructions Architects & Civil Engineers
06.2009 - 11.2012
Master of Professional Accounting - Accounting And Finance
Auckland University of Technology
BBA - Business Administration
University of Calicut
HIGHER SECONDARY EDUCATION - Commerce
Kerala Higher Secondary Board of Education
AISSE - High school
Central Board of Secondary Education
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