MOHAMED SHAHID
NFICAL ACCOUNTENT WITH CORE KNOWLEDGE AND SKILLS
Accountant
JOB DESCRIPTION
HIGHLIGHTS
 Record-to-report (R2R)
 Procure-to-Pay (P2P)
 Order-to-Cash (O2C)
 Reconciliation of Accounts
 Payroll & Benefits
 Receivables & Payables
 GCC VAT
 Accruals & Deferrals
 Closing Procedures
 Financial Statements
 ERP Software Management
 Agent report
LANGUAGES
 English(Proficient)
 Malayalam(Native)
9526278483
Shahidshahi8521@gmail.com INDIA, KERALA
 FINANICAL ACCOUNTANT WITH CORE
KNOWLEDGE AND SKILLS IN ACCOUNTING.
 Prepare all journal vouchers for day to day activities and
maintain complete book of accounts
 Maintain cash in hand, petty cash book, postdated cheque,
multiple bank accounts and bank facilities.
 Reconciliation of Bank a/c , purchase a/c, sales a/c, vendors
a/c , customers a/c , Inter & associated Co a/c, owner’s c/a,
deferred and prepaid a/c
 Administering payrolls and controlling income and
expenditure.
 Review all invoices, receipt and payment vouchers and
supplier documents.
 Process leave salary, gratuity and final settlement.
 Handling accruals, prepayments and deferrals.
 Manage fixed assets register, depreciation and maintain all
related activities.
 Writing off fictitious assets by amortization entries
 Complete month/year end closing procedures and reports as
specified.
 Projects organization’s value by keeping information
confidential and secured.
EDUCATION
 Bachelor of Business Administration (BBA) Calicut University, 2021.

CERTIFICATIONS & AWARDS

 Certificate in International financial accounting – institute of internal accountants , 2022

PERSONAL STRENGTHS
 Accuracy
 Adaptability
 QuickBooks
 Hard work

ADDITIONAL SKILLS
 MS Office
 Quick books
 Peachtree
 Confident to do any accounting software

PERSONAL DETAILS
Date of Birth : 3 May 2000
Nationality : Indian
Marital Status : single
Visa Status : Visit
Availability to Join : Immediately

REFERENCES
References will provided on demand