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Abdul Sameen

@abdulsameen

Financial Accountant at Hi Guests Vacation Homes Rental LLC supporting a 150-property portfolio through reporting, VAT, and cash-flow management.

United Arab Emirates

Message

At Hi Guests Vacation Homes Rental LLC, I support accounting and finance for a 150-property vacation home portfolio. I prepare financial statements and management reports, and handle VAT returns and bank reconciliations.

I manage cash flow, budgets, expenses, and cost allocation, and perform month-end and year-end close. I also reconcile OTA payments and process AP/AR invoices through accounting and PMS systems.

At Saif Belhasa Real Estate L.L.C, I prepared financial statements and VAT returns, organized audits, and handled bank reconciliations, accruals, and prepayments. I also managed payroll and guided accounting assistants and bookkeepers.

Earlier, I managed accounts receivable at Belhasa Driving Center LLC and supported AP/AR, expense reporting, and reconciliations at Bader Khamas Trading Co. LLC. My experience spans real estate, hospitality, and service companies in the UAE.

Experience

Work history, roles, and key accomplishments

Current

Financial Accountant

Current

Hi Guests Vacation Homes Rental LLC

Jul 2023 - Present (3 years 3 months)

Prepare monthly, quarterly and annual financial statements and management reports. Manage VAT returns, audits, bank reconciliations, cash flow, budgets, and month-end/year-end close processes.

Financial Reporting VAT Returns Bank Reconciliation Cash Flow Management Budgeting Month End Closing Year End Close AP AR OTA Reconciliation SAP Business One Quickbooks Excel

Senior Accountant

Saif Belhasa Real Estate L.L.C

Mar 2020 - Jul 2023 (3 years 4 months)

Prepared quarterly financial statements and VAT returns, organized audits, handled bank reconciliations, accruals, and prepayments. Managed payroll, vendor accounts, and guided accounting assistants.

Financial Statements VAT Returns Audit Bank Reconciliation Accruals Prepayments Payroll Vendor Management Team Leadership SAP Business One Quickbooks Excel

Accounts Receivable Accountant

Belhasa Driving Center LLC

Jun 2014 - Feb 2020 (5 years 8 months)

Managed accounts receivable including invoicing, billing, and collections. Prepared AR aging reports, followed up overdue balances, resolved disputes, and reconciled transactions across branches.

Accounts Receivable Invoicing Billing Collections AR Aging Reconciliations Disputes Quickbooks Excel

Junior Accountant

Bader Khamas Trading Co. LLC

Feb 2012 - May 2014 (2 years 3 months)

Posted journal entries and handled AP/AR reconciliations. Prepared weekly and monthly expense reports, cash book balances, and assisted with financial statements and monthly/yearly closings.

Journal Entries AP Reconciliation Expense Reports Cash Book Financial Statements Bank Reconciliation Quickbooks Excel