Hyder Hydru

Detail-oriented Accountant with 5 years of UAE experience in financial accounting and bookkeeping. Expertise in preparing financial reports, conducting bank reconciliations, managing accounts payable and receivable, and payroll processing. Proven ability to enhance financial processes, ensure compliance with VAT regulations, and collaborate with auditors for accurate reporting. Committed to providing valuable insights for informed decision-making and driving operational efficiency.

SENIOR ACCOUNTANT at AMITY SCHOOL DUBAI (AMITY EDUCATION MIDDLE EAST) (2026-03 – Present)

• Managed end-to-end accounting operations including accounts payable, accounts receivable, payroll, bank reconciliation, and general ledger maintenance.
• Prepared VAT calculations, tax filings, and compliance reports in accordance with UAE VAT regulations.
• Maintained fixed asset registers, depreciation schedules, and inventory accounting records.
• Processed payroll, gratuity, leave encashment, and employee reimbursements in a timely manner.
• Monitored tuition fee collections, student accounts, outstanding balances, and revenue reconciliation.
• Generated MIS reports and financial analysis for senior management decision-making.
• Prepared accurate monthly and annual financial statements and management reports.
• Passed journal entries for shared expenses and allocated costs among group entities based on approved allocation methods.
• Performed intercompany reconciliations and ensured timely settlement of balances between group entities.
• Coordinated with finance teams across multiple entities to resolve reconciliation discrepancies and outstanding balances.
• Coordinated internal and external audits by preparing audit schedules, supporting documents, and financial reports.

ACCOUNTANT at BARAEM AL AIN PRIVATE SCHOOL (2021-11 – 2026-02)

• Managing bookkeeping and accounts processing to ensure financial accuracy.
• Preparing financial reports, including bank reconciliations, on a periodic basis.
• Handling billing, accounts receivable, and collections to maintain cash flow control.
• Overseeing accounts payable processes, including purchase orders and supplier invoicing.
• Maintaining accurate inventory records and monitoring fixed assets through sub-ledgers.
• Processing payroll efficiently and managing various general ledger accounts.
• Preparing the trial balance and finalizing financial statements in accordance with accounting standards.
• Generating financial reports and conducting accounting analyses as required by management.
• Completing VAT filings and ensuring compliance with UAE tax regulations.
• Coordinating with auditors for the timely completion of internal audits and compliance checks.
• Implementing and monitoring budget controls to ensure adherence to financial plans and cost management.
• Assisting in preparing cash flow statements and forecasting for financial planning.
• Gathering financial information and closing monthly and annual books.
• Conducting analytical reviews of tax returns for accuracy and compliance.
• Reconciling accounts and evaluating expense data, net worth, and assets.
• Collaborating with auditors to ensure accuracy and integrity of financial data.
• Implementing and improving accounting systems to enhance operational efficiency.
• Creating quarterly and yearly balance sheets to track financial progress.
• Analyzing financial records for strategic business decision-making.
• Documenting transactions related to cash, credit, fixed assets, and accrued expenses.

ACCOUNTANT at GYPS WORLD (2018-09 – 2021-02)

• Performed financial accounting and bookkeeping duties to ensure accurate record-keeping.
• Managed accounts receivable and accounts payable, ensuring timely processing of invoices and payments.
• Conducted petty cash reconciliation, journal entries, and maintained general ledger records.
• Performed bank reconciliations & prepared supplementary entries for monthly financial reports.
• Developed comprehensive management reports such as cash flow statements, trial balances, and other financial documents.
• Assisted in annual audits by preparing required financial documentation and ensuring audit compliance.
• Created depreciation schedules and collaborated in the preparation of financial statements.
• Monitored client payment patterns and performed sales ledger reviews to analyze receivables.

BACHELOR OF COMMERCE – Rabindranath Tagore University, Amrutha College, Payyannur (2021)

HIGHER SECONDARY – Board of Higher Secondary Examination, Kerala, India, GHSS South Trikkaripur (2018)

SSLC – Board of Public Examination, Kerala, India, PMSA PTS Kaikottukadavu (2016)