Afsal Rahmath Parambu
About Candidate
Finance Professional with over 11 years of experience in accounting, financial reporting, budgeting, and compliance across aviation, trading and oil & gas sectors. I excel in managing end-to-end accounting functions, including AP/AR, bank reconciliation, month-end closing, and financial analysis, ensuring accuracy, timeliness, and adherence to organizational standards.
I am known for my ability to streamline processes, strengthen internal controls, and support management with clear, data-driven insights. My experience working in Qatar for several years has provided me with strong knowledge of local regulations, VAT compliance, and corporate reporting requirements.
With a commitment to continuous improvement and a proactive work ethic, I consistently contribute to operational efficiency, financial transparency, and organizational growth.
Location
Education
My study focuses on the critical areas of Management such as Global Business, Financial Management, International Trade and Institution, and Managing across Cultures.
My study focuses on the critical areas of Management such as Cost Accounting, Auditing, Financial Management, E commerce Management Accounting and E banking & financial Services
Work & Experience
• Managed full-cycle accounting functions including bookkeeping, journal entries, reconciliations, and preparation of trial balances & financial statements with high accuracy and precision, adhering to accounting principles.
• Prepared monthly MIS and financial reports covering revenue, expenses, and profitability, ensuring attention to details and data organization.
• Conducted internal audits and ensured compliance with Ind AS and company policies, upholding accuracy and accountability.
• Improved accounts payable process, reducing outstanding dues by 20% through meticulous follow-up skills and attention to details.
• Oversaw detailed client-specific invoicing and revenue recognition, ensuring compliance with accounting standards and accuracy in revenue accounting.
• Supported month-end close processes including accruals, reconciliations, and revenue adjustments, demonstrating strong attention to details and precision.
• Collaborated with commercial teams to streamline billing processes and improve efficiency, utilizing effective communication and follow-up skills.
• Responded to internal and external auditor queries with accurate supporting documentation, showcasing attention to details and accountability.
• Assisted in implementing a new billing system that reduced manual errors and improved reporting, contributing to enhanced service excellence
• Managed customer accounts, billing activities, and reconciliations on a daily basis with high accuracy and attention to details, supporting accounts receivable functions.
• Monitored KPIs and billing metrics to identify performance improvements, applying problem-solving skills and data organization.
• Supported tax and audit teams with financial data and compliance checks, demonstrating strong communication and accountability.
• Managed general ledger accounting, monthly & yearly closings, and prepared balance sheets, P&L statements, and cash flow reports with meticulous accuracy and precision, in line with accounting practices.
• Performed bank reconciliations, accounts payable, and accounts receivable management, ensuring adherence to SLA and accuracy.
• Supported budgeting, forecasting, and variance analysis to aid decision-making, applying problem-solving skills and attention to details.
• Coordinated with auditors during statutory and internal audits, ensuring compliance and demonstrating strong communication and teamwork.
