Sameer M.

Senior Accountant

Sep 2024 - Present • 2 yrs

• Deliver full-cycle financial reporting including P&L, Balance Sheet, and owner reporting under USALI standards • Lead month-end closing process, ensuring accuracy, completeness, and adherence to tight reporting deadlines • Co-manage annual budgets and rolling forecasts, supporting strategic financial planning • Strengthened internal controls and resolved audit findings, improving compliance and reducing financial risk • Experienced in preparing VAT compliance schedules, recording and reconciling input/output VAT transactions, and supporting timely VAT filings • Supervise and mentor junior accountants, improving team performance and reporting quality

Financial Accountant

Nov 2020 - Aug 2024 • 3 yrs 9 mos

• Managed month-end close and prepared financial statements in line with USALI and corporate policies • Delivered variance analysis and financial insights to senior management • Supervised payroll processing and ensured timely and accurate disbursement • Maintained compliance with VAT and financial reporting standards • Managed financial reporting deadlines across multiple hotel entities • Performed VAT, tax, and service charge reconciliations • Coordinated with internal and external auditors • Supervised finance team and ensured adherence to reporting standards