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wakeel rizvi

@wakeelrizvi

Accountant at Kloudac Accounting and Bookkeeping LLC preparing UAE client financial statements and VAT filings in Xero.

At Kloudac Accounting and Bookkeeping LLC, I prepare monthly and annual financial statements for UAE-based clients using Xero. I also manage ledger activity and month-end close, and support VAT calculations, returns, and filings through the FTA portal.

At Shoppinxl FZ-LLC, I maintained accounts, reconciled bank and payment-gateway statements, and prepared management summaries. I also monitored receivables and prepared payroll schedules and commission calculations.

Earlier, at Lanka Commodity Holdings Pvt Ltd and Martello Lanka Pvt Ltd, I processed accounting transactions, maintained receivables and payables, and performed bank reconciliations. I’m pursuing a BSc in International Accounting at the University of Northampton and working toward ACCA Skills Level.

Experience

Work history, roles, and key accomplishments

Current

Accountant

Current

Kloudac Accounting and Bookkeeping LLC

Jul 2025 - Present (1 year 3 months)

Prepare monthly and annual financial statements for UAE-based clients using Xero, manage general ledger activity, and oversee accounts receivable and payable. Support UAE VAT filings and prepare audit schedules and MIS reports.

Xero Financial Reporting General Ledger Accountant Journal Entries Accounts Receivable Accounts Payable Bank Reconciliation Balance Sheet Reconciliation UAE VAT FTA Audit Support MIS Reporting Variance Analysis

Accounts & Sales Executive

Shoppinxl FZ-LLC

Jan 2025 - Jun 2025 (5 months)

Maintained books of account, reconciled bank and payment-gateway statements, and prepared monthly management summaries. Managed client invoicing, receivables, supplier payments, and payroll schedules while supporting client retention and sales pipeline maintenance.

Bookkeeping Bank Reconciliation Payment Gateway Reconciliation Invoicing Accounts Receivable Collections Supplier Payments Payroll CRM Sales Pipeline Management

Accounts Executive

Lanka Commodity Holdings Pvt Ltd

Nov 2022 - Dec 2024 (2 years 1 month)

Processed day-to-day accounting transactions and managed accounts receivable and payable ledgers in BUSY ERP. Performed bank reconciliations, supported financial reporting and VAT submissions, and coordinated with sales and operations teams on billing and credit control.

Busy ERP Accounts Receivable Accounts Payable Bank Reconciliation Financial Reporting VAT RAMIS MIS Reporting Credit Control

Junior Accountant

Martello Lanka Pvt Ltd

Feb 2022 - Oct 2022 (8 months)

Managed customer and supplier invoicing and recorded daily financial transactions using BUSY and MyPOS. Coordinated collection follow-up with sales representatives and performed bank reconciliations to support accurate financial records.

Invoicing Busy MPOS Accounts Receivable Accounts Payable Bank Reconciliation Collections