Rafiya M A

• Oversee full-cycle accounting operations including general ledger, accounts payable/receivable, and month-end/year
end close processes.
• Prepare and review financial statements, management reports, and cash flow analyses to support strategic decision
making.
• Lead UAE VAT compliance activities, ensuring accurate and timely filing in accordance with Federal Tax Authority (FTA)
requirements.
• Utilize Zoho Books and QuickBooks to manage financial records, automate reporting, and improve departmental
efficiency.
• Coordinate with external auditors and provide comprehensive documentation to facilitate smooth audit processes.
• Mentor junior accounting staff and implement best practices to improve accuracy and operational workflow.
• Develop and maintain internal control procedures to safeguard company assets and ensure full regulatory compliance.

• Managed full-cycle accounting functions including accounts payable/receivable, VAT preparation, bank reconciliations,
and ledger maintenance.
• Prepared and analyzed monthly, quarterly, and annual financial statements aligned with management reporting
requirements.
• Oversaw document control processes, ensuring compliance with company policies and external audit requirements.
• Coordinated internal controls and supported external audits with organized, audit-ready documentation.
• Leveraged Tally ERP and MS Excel to streamline reporting workflows and enhance financial data accuracy.