TALLY ERP 9
MUHAMMED SHAFI M
ACCOUNTANT
DUBAI
Summary
To seek and maintain full-time position that offers professional challenges utilizing interpersonal skills, excellent time management and problem-solving skills.
Detail-driven accounting professional experienced in examining and analyzing accounting records, financial statements and financial reports to assess accuracy and compliance with generally accepted accounting principles and standards. Proven to analyze accounting processes, identify deficiencies and formulate and implement corrective action plans to achieve compliance and mitigate risk.
Adept at managing budgets, payroll, invoicing and general accounting functions. Instrumental in keeping business operations fully compliant and working within budgetary guidelines.
Overview
9
9
years of professional experience
3
3
years of post-secondary education
4
4
Certifications
3
3
Languages
Work History
Accountant
KARMA FOODSTUFF L L C
DUBAI
09.2021 - 12.2022
- Supported monthly reporting analysis to achieve validation of internal reports and to reconcile production operations and general ledger.
- Documented cash, credit, fixed assets, accrued expenses and line of credit transactions.
- Improved data collection, financial analysis and financial modeling to optimize practices and retain customers.
- Itemized taxpayer expenses to identify maximum adjustments, deductions and credits.
- Gathered financial information, prepared documents and closed books.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating and cash and banking reconciliations.
- Prepared and filed tax forms to meet needs of customers.
Accounting Assistant
TAJ EXPORT AND IMPORT THAMARASSERY
KOZHIKODE , THAMARASSERY, KERALA
11.2018 - 08.2021
- Reconciled account information and reported figures in general ledger by comparing to bank account statement each month.
- Used accounting software to prepare weekly and monthly financial reports.
- Supervised daily bookkeeping operations with attention to accounts receivable, accounts payable, banking reconciliation and disbursements.
- Reported financial data and updated financial records in ledgers and journals.
- Prepared itemized statements, bills or invoices and recorded amounts due for items purchased or services rendered.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements and statements.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Maintained clean and organized files by keeping accounts payable records up-to-date.
Assistant Accountant
MASOOD ASSOCIATES BUSINESS & TAX CONSULTANT
KOZHIKODE , THAMARASSERY, KERALA
07.2017 - 11.2018
- Audited client financial records to determine tax liability.
- Prepared simple to moderate state tax-related financial statement calculations, entries and disclosures.
- Worked closely with clients to properly fill out tax forms and file tax returns electronically.
- Maintained account accuracy by reviewing and reconciling checks monthly.
- Input financial data and produced reports using [TALLY ERP 9].
- Verified financial documents for [TRADING ] company to accurately analyze financial data.
- Verified financial documents for [TRADING ] company to accurately analyze financial data.
- Matched purchase orders with invoices and recorded necessary information.
Billing Staff Member
FAMILY HYPER MARKET MUKKOM
KOHIKODE , MUKKOM , KERALA , INDIA
04.2009 - 06.2012
- Generated and submitted invoices based upon established accounts receivable schedules and terms.
- Identified, researched and resolved billing variances to maintain system accuracy and currency.
- Managed efficient cash flow reporting, posted cash receipts and analyzed chargebacks, independently addressing and resolving issues.
- Generated financial statements and reports detailing accounts receivable status
- Processed vendor and supplier payments on weekly basis.
- Monitored outstanding invoices and performed collections duties.
- Used data entry skills to accurately document and input statements.
- Managed invoicing and payment processing operations.
- Responded to customer concerns and questions on daily basis.
- Created improved filing system to maintain secure client data.
Education
Bachelor of Computer Applications - B.COM
ZEE TECH ART AND SCIENCE COLLEGE KARANTHOOR
INDIA , KERALA 06.2015 - 06.2018
Skills
MS Office Suite
undefinedSoftware
MS OFFICE
QUICKBOOKS
ZOHO BOOKS
Certification
QUICKBOOKS
Timeline
Accountant
KARMA FOODSTUFF L L C
09.2021 - 12.2022
Accounting Assistant
TAJ EXPORT AND IMPORT THAMARASSERY
11.2018 - 08.2021
COST ACCOUNTANTS OF INDIA
05-2018
QUICKBOOKS
02-2018
MICROSOFT OFFICE
02-2018
TALLY ERP 9
01-2018
Assistant Accountant
MASOOD ASSOCIATES BUSINESS & TAX CONSULTANT
07.2017 - 11.2018
Bachelor of Computer Applications - B.COM
ZEE TECH ART AND SCIENCE COLLEGE KARANTHOOR
06.2015 - 06.2018
Billing Staff Member
FAMILY HYPER MARKET MUKKOM
04.2009 - 06.2012
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