Faseeh

Results-driven Accountant with 4+ years of progressive experience across trading, wholesale, and retail sectors in India and Saudi Arabia. Proficient in multiple ERP systems including Tally ERP 9, Eazy Biz, Genesis, and MS Office. Proven ability to independently manage full-cycle accounting, ensure GST and VAT regulatory compliance, perform ledger scrutiny and reconciliation, support external audits, and present financial analysis to management.

Adept at adhering to internal controls, problem solving, and working within team-oriented environments. Seeking a Senior Accountant role where strong analytical skills and cross-industry ERP experience can support accounting, compliance, and controls functions.

Accountant - Palm Super Market - Saudi Arabia (Sharafiya)

(2025 - 2026)

Software used: DigiSuite, Gravity, MS Excel

• Independently managed end-to-end accounting operations as the sole accountant, ensuring accuracy and continuity across all financial functions in compliance with internal controls.
• Supported external auditor by preparing and organising required documentation and financial data, ensuring a smooth and timely audit process.
• Identified and resolved billing discrepancies in daily purchase entries, safeguarding balance sheet integrity and preventing payment errors.
• Streamlined daily stock update and inventory verification processes, improving stock accuracy and supporting informed purchase decisions.
• Analysed daily sales, cost, and profit-level data and presented financial findings to management, supporting informed business decisions.
• Tracked and reconciled pending bill payments systematically, ensuring all vendor obligations were met on time.
• Maintained accurate ledger records and ensured strict adherence to internal controls across all transaction processing.
• Prepared quarterly VAT reports and supported filing with ZATCA, keeping abreast of regulatory requirements and ensuring full compliance with Saudi Arabia VAT laws.

Accountant - Calicut Furnishings Wholesale - Kozhikode, Kerala

(2024 - 2025)

• Managed accounts payable and purchase verification using Genesis ERP, ensuring all incoming stock was accurately received and recorded.
• Improved stock tracking accuracy by implementing consistent inventory check procedures, reducing discrepancies in stock records.
• Ensured compliance with e-Way Bill regulations across all eligible transactions, mitigating GST audit risk.
• Prepared daily sales and transaction reports, supporting management with reliable and timely financial information.
• Performed regular bank reconciliations and ledger scrutiny to identify variances and maintain clean account records.

Accountant - AM Traders Kottappuram (Nilkamal Partner) - Kerala

(2022 - 2024)

• Managed full-cycle accounting independently using Eazy Biz ERP and MS Excel, covering accounts payable, accounts receivable, and financial reporting for a mid-sized trading entity.
• Supported external auditors by compiling and presenting financial records, schedules, and supporting documents, ensuring a smooth audit process and adherence to internal controls.
• Prepared and compiled GST data for consultant filing, ensuring accurate input tax credit reconciliation and timely submission in line with regulatory requirements.
• Performed regular ledger scrutiny and bank reconciliations, identifying and resolving posting errors to maintain accurate financial records.
• Coordinated vendor management for 50+ suppliers, maintaining up-to-date supplier records, negotiating payment terms, and ensuring timely utility and bank payments.
• Analysed sales performance and cost data, presenting financial findings to management to support business decision-making and planning.
• Maintained inventory records and accurate purchase and pricing data, supporting procurement decisions and stock control.

Spare Parts Counter Staff - AM Honda Kizhisseri - Kerala

(2021 - 2022)

• Managed spare parts billing, preorder checks, and stock availability using Tally ERP 9, maintaining accurate inventory records.
• Prepared daily sales reports and forwarded operational updates to head office, supporting management decision-making.
• Coordinated purchase planning and reviewed products to be procured, contributing to cost-effective inventory management.
• Maintained and updated supplier records, supporting the procurement team in managing contracts and vendor relationships.
• Handled damage vehicle parts cross-checking, identified replacement requirements, and escalated issues for timely resolution.

Post Diploma - Indian & Foreign Accounting - G-TEC Computer Education, Kondotty, Kerala (2020 - 2022)

Bachelor of Commerce - Co-operation (Specialisation) - Calicut University, Kerala, India (2018 - 2021)