MOHAMMED YASIR

MOHAMMED YASIR

Ap Accountant / Accounts Executive
UAE
Malayalam, English, Hindi
متاح الآن
Full-time On-site

نبذة عني

Detail-oriented and highly motivated Accountant with more than 2 years of accounting experience in UAE and
India. Strong background in Accounts Payable, Accounts Receivable, bank reconciliation, payroll processing, VAT
d…

الخبرة

Junior Accountant

Blueline LLC . SPC · Abu Dhabi, UAE
Jan 2025 - حتى الآن · 1 سنة 10 أشهر

<p>Assist Senior Accountant in daily accounting operations, month-end closing, and preparation of management reports.</p><p> Handle Accounts Payable by recording supplier invoices, verifying supporting documents, and processing payments through cheque and bank transfers.</p><p> Manage Accounts Receivable, monitor customer balances, follow up on outstanding collections, and prepare aging analysis reports.</p><p> Perform bank reconciliations on a monthly basis and resolve discrepancies in coordination with banks and internal teams.</p><p> Support preparation of monthly financial statements including trial balance, profit & loss, and balance sheet schedules.</p><p> Assist in documentation related to Letters of Credit (LC), Trust Receipts (TR), and Bills Discounting.</p><p> Process monthly payroll in coordination with HR and ensure timely salary disbursement under WPS system.</p><p> Maintain proper filing system for invoices, vouchers, contracts, and audit-related documents.</p><p> Ensure compliance with internal policies and assist during internal and external audits.</p>

Accountant Assistant

AM Motors MARUTI SUZUKI · Malappuram, Kerala, India
Jan 2024 - Dec 2024 · 11 أشهر

<p>Prepared and recorded sales invoices, purchase invoices, delivery notes, and credit notes in accounting system.</p><p> Maintained daily bookkeeping entries and ensured accuracy of ledger balances.</p><p> Assisted in inventory accounting and reconciliation of stock statements with physical records.</p><p> Coordinated with vendors and customers for payment confirmations and statement reconciliations.</p><p> Supported preparation of GST returns and statutory documentation under supervision.</p><p> Assisted logistics and documentation activities related to dispatch, packing lists, and transport records.</p><p> Ensured proper filing and maintenance of accounting and commercial documents.</p>

المهارات

Risk management Time Management Conflict Resolution Budget management Strategic Planning Vendor Management Communication Skills Market assessment Facts Accounting Software ERP Tally ERP Oracle ERP Microsoft Excel Microsoft Word PowerPoint General Ledger Accounting Accounts Payable Accounts Receivable Bank Reconciliation Cash Management Payroll Processing End-of-Service Benefits VAT Documentation Financial Reporting MIS Month-End Closing Vendor Statement Reconciliation Customer Statement Reconciliation Invoice Processing Payment Follow-ups Audit Preparation Documentation Control VLOOKUP Pivot Tables
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