MOHAMED ADIL
ASSISTANT ACCOUNTS
Dubai,United Arab Emirates
Summary
Detail-oriented finance professional with expertise in financial reporting, bank reconciliation, accounts payable and receivable, and bookkeeping. Proficient in cash flow analysis, tax filing, and inventory management, with advanced skills in Tally, QuickBooks, ERP software, MS Excel, MS Word, and Outlook. Adept at utilising data analysis to optimise financial processes and ensure compliance with regulatory standards. Committed to delivering accurate results and driving operational efficiency within dynamic business environments.
Overview
7
7
Years of Professional experience
5
5
Certificate
3
3
Languages
Work history
ACCOUNTS ASSISTANT
DAY TO DAY HYPERMARKET L.L.C
Dubai , UAE
01 2021 - Current
- Ensured accuracy of all invoices entered into ERP systems.
- Completed monthly financial close for assigned activities using innovative reporting methods.
- Managed documentation including GRNs, GRVs, credit notes, sales invoices, and adjustments daily.
- Minimised reporting errors in a high-volume inventory environment.
- Filed tax returns accurately and on time for avoidance of penalties.
- Streamlined office procedures to enhance productivity levels.
- Assisted senior accountant for audit preparation.
ASSISTANT ACCOUNTANT
POPEES CLOTHING CO.
KOZHIKODE, INDIA
01.2020 - 12.2020
- Accurately performed daily reconciliations of cash, check, and credit card transactions, and tally and file invoices
- Reconciled balance sheet figures in Tally ERP and sought assistance to reduce error.
- Allocate resources and manage cash flows
- Identifying and resolving invoicing issues, accounting discrepancies, and other financial-related problems.
- Compiled general ledger entries on short schedule with 100% accuracy.
Skills
- Financial reporting
- Bank reconciliation
- Accounts payable and receivable
- Bookkeeping
- Cash flow analysis
- Tax filing
- Tally software
- Microsoft Excel
- Microsoft Word
- QuickBooks
- Outlook email management
- ERP systems
- Inventory management
- Data analysis
Education
BACHELOR OF COMMERCE (B-COM)- CA - Commerce
Languages
Malayalam
Native language
English
Fluent
Hindi
Advanced
Certification
- Intuit Education Certificate of Merit-Tally ACE - Tally Education Pvt.
- Licenses a Certifications QuickBooks Certified User Desktop
- Career Development 4x: Business and Data Analysis Skills - Fullbridge
- Power BI Workshop - Be10x
- Transforming Tasks with AI - Telecommunications and Digital Government Regulatory Authority
Timeline
ASSISTANT ACCOUNTANT - POPEES CLOTHING CO.
01.2020 - 12.2020
ACCOUNTS ASSISTANT - DAY TO DAY HYPERMARKET L.L.C
01 2021 - Current
CALICUT UNIVERSITY - BACHELOR OF COMMERCE (B-COM)- CA, Commerce
Work availability
Monday
Tuesday
Wednesday
Thursday
Friday
Saturday
Sunday
morning
afternoon
evening
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References
References available upon request.