Safiyath N M

• Manage full-spectrum accounting operations for a group of companies across the UAE, Kuwait, Saudi Arabia, and Qatar, reporting directly to the CEO. • Lead financial operations for the Waste Management Project (Al Ajban, Abu Dhabi), including receivables, payroll, and timesheet control for project-based revenue and external material sales. • Manage financial activities for Offshore and Onshore Manpower Projects for Qatar Energy, including receivables, payroll, and contract-based timesheet verification and billing. • Ensure proper handling of project-based accounting, including revenue tracking, cost control, and payment collection. • Handle VAT filing and ensure compliance with UAE tax regulations. • Support audit activities, including ICV audits, coordinating with auditors and preparing required documentation. • Oversee bank reconciliations, accounts payable, and accounts receivable to ensure accurate and timely financial records. • Manage payroll processing and employee timesheet management. • Prepare and review Profit & Loss statements and Balance Sheets for management reporting and decision- making. • Process invoice submissions through SAP Ariba for clients such as Halliburton and Schlumberger, and follow up on payments. • Proficient in Zohobooks, manual accounting, financial reporting, vendor management and documentation ensuring accurancy and compliance

• Strong experience in auditing and accounting practices across UAE , ensuring compliance with regulatory and financial reporting standards. • Skilled in UAE VAT registration, deregistration, and VAT return filing in accordance with Federal Tax Authority (FTA) regulations. • Experienced in corporate tax registration, deregistration, and corporate tax return filing, ensuring compliance with applicable tax laws and regulations. • Proficient in the preparation and analysis of financial statements, audit reports, and financial data across multiple industries. • Expertise in bookkeeping, general ledger maintenance, maintaining accurate and up-to-date financial records for audit and reporting purposes.

• Managed full-cycle accounting operations for the marine services business, including accounts payable, accounts receivable, general ledger maintenance, bookkeeping, bank reconciliations, and journal entries to ensure accurate financial records. • Prepared financial statements including Profit & Loss, Balance Sheet, and Trial Balance in compliance with accounting standards and reporting requirements. • Handled UAE VAT return preparation and filing in accordance with Federal Tax Authority (FTA) regulations, ensuring accurate VAT calculation and timely submission. • Ensured VAT accuracy through proper input and output reconciliation, maintaining complete VAT documentation and supporting audit and compliance requirements. • Performed bank reconciliations and resolved financial discrepancies promptly while maintaining strong internal financial control and reporting accuracy.