Respond to requests during audits of tax filings, regulatory reports and financial statements by both external and internal auditors.

1. Dec 2016 - Jul 2019
Nov 2014 - Nov 2015
ABDULAI KALLAY: FINANCIAL
REPORTING / ANALYSES
Professional Summary
Under directions, performs a variety of professional level accounting duties involved in
preparing, maintaining, analysing, verifying and reconciling complex financial transactions,
statements, records and reports. A passionate and result-driven accounting professional who
is committed to maintain the accuracy of your company's ledgers and subsidiary financial
systems. I can assist your company in the preparation of budgets, forecasting, taxation,
annual audit and year-end closing process.
Skills
Proficient Microsoft Office Answer telephones and provide callers
with information
A sound knowledge of International
Accounting Standards and Financial
reporting Framework
Exact, Navision and SAP R/3
Fluent in English and Dutch Managing budget and operational
variances
Solid ability to build excellent
relationships with staff, management
and non-finance managers
Experience
Career Gap
Studying / Taking care of family - Amsterdam, NH
Formally studying with the Association of Chartered Certified Accountants to update my
professional skills before outdated 10-years old technical relevant experience.
The gap period has also allowed me to help develop my young daughter's academic
background. As a result all her class teachers and myself are satisfied with her
progress.
I am now current in the business industry sector events and developments. Therefore I
have inprove my skills in Taxation, Audit and Assurance, Financial Reporting
framework, Consolidation, Financial Management, Budgeting and Forecasting.
Financial Accountant
Konica Minolta Medical & Graphic Imaging Europe B.V - Amsterdam, NH
Objectives: Providing timely, accurate and appropriate financial information, analyses
and management reports for England, Germany and The Middle East:.
Reconcile financial ledgers and records, prepare financial statements and reports,
general and subsidiary ledgers and supporting schedules based on transactions and
167 Nigerdreef 167, The Netherlands, Ut 3564 EC
Ph: 0642362632
abdulaikallay@hotmail.com

2. Mar 2010 - Sep 2012
Oct 2006 - Jun 2009
Jan 2006 - Jan 2009
Dec 2019
Aug 2005
Aug 1998
events.
Prepare bank reconciliations and related journal entries for a variety of accounts.
Maintain and track fixed assets and inventory control records for the company
Prepare VAT and close collaborations in the yearly corporation profit tax
self-assessment and remittances
Provide assistance in the development of the annual budget, forecasting and create a
variety of spreedsheets and final budget documents
Paticipate in the year-end audit, compile and prepare supporting schedules, work
papers, and financial reports as requested by auditors.
Financial Administrator
R & D Media Holding - Amsterdam, The Netherlands
Set-up a complete, accurate and auditable accounting(financial and operational
accounting) for the The Netherlands entity Prepare a variety of monthly, periodic, and
annual financial and statistical reports and account summaries including cash flow.
Financial Accountant
SKF European Financial Service Centre - Nieuwegein
Proparing, maintaining, analysing, verrifying and reconciling financial transactions,
statements, records and reports for Poland, Germany and Czech Republic.
Processing journal entries for intercompany transactions, bank reconciliations and
managing revenue and costs.
Internship
Mitros Housing Coorporation - Utrecht, UT
Mitros Housing Coorporation Utrecht Company Assignment: What Mitros should do to
improve its Planning and Internal Control cycle: variance reporting and Key
Performance Indicators (KPI,s) suitable for the company Mitros Housing Corporation.
Education
Diploma in Accounting and Business Qualifications
Association of Chartered Certified Accountants (ACCA) Partly Qualified - England, London
BBA : Finance and Accounting, International Business and Management, Accounting and
Finance
Utrecht University of Applied Sciences The Netherlands
BBA
Institute of Public Administration and Management - Freetown, sierra leone
Reference will be provided when required