Mohammed Sahal P V
Senior Accountant
Summary
Detail-driven and organized accounting professional with 10 years of experience supporting finance and accounting operations. Experience in all facets of billing, Accounts Payable, and Accounts Receivable. Highly skilled in preparing financial statements, reconciling accounts, and taxation/statutory compliance.
Overview
12
12
years of professional experience
6
6
years of post-secondary education
Work History
Senior Executive Accounts
Sai Service Spares & Accessories Pvt Ltd
03.2023 - Current
- Vouching for receipts and payments, scrutinizing, verifying, and checking journal entries and ledger entries, and reconciling bank statements.
- Reconciled company accounts for employee expenses, and commissions, Debtors , Creditors, Bank
- Ensure timely and successful delivery of our solutions according to customer needs and objectives.
- Preparation for Finalization of accounts.
- Reviewed general ledger entries and assessed accuracy.
- Processing and verification of stocks.
Senior Accountant
Sulaiman Associates
1 2022 - 9 2023
- Reviewed general ledger entries and assessed accuracy.
- Preparation for Finalization of accounts.
- Sound knowledge of GST filing, calculation, and GST analysis .
- Vouching for receipts and payments, scrutinizing, verifying, and checking journal entries and ledger entries, and reconciling bank statements.
- Reconciled company accounts for employee expenses, and commissions, Debtors , Creditors.
- Supervised accounting staff to provide feedback and evaluate progress.
- Ensure timely and successful delivery of our solutions according to customer needs and objectives.
Accounts Officer
Rainbow Publishers Private Ltd
12.2015 - 12.2021
- Preparation of Monthly Profit and loss Account.
- Maintaining of final accounts, accounting records, and cash/fund flow statements.
- Preparation for Finalization of accounts.
- Sound knowledge of GST filing, calculation, and GST analysis.
- Vouching for receipts and payments, scrutinizing, verifying, and checking journal entries and ledger entries, and reconciling bank statements and
- Prepare MIS to Management within agreed timelines.
- Processing and verification of stocks.
- Preparing monthly expenses budget.
- Monitored status of accounts receivable and payable to facilitate prompt processing.
- Reviewed general ledger entries and assessed accuracy.
- Reconciled company accounts for employee expenses, and commissions, Debtors , Creditors.
- Supervised accounting staff to provide feedback and evaluate progress.
Assistant Accountant
Roy & Associates
01.2013 - 11.2015
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Facilitated month-end and year-end closing processed to support accuracy and completeness of financial reports.
- Provided journal entries and performed accounting on accrual basis.
- Prepared working papers, reports and supporting documentation for audit findings.
- Trained new employees on accounting principles and company procedures.
Education
Master of Commerce - Finance & Taxation(Course Completed)
Yuvvan Institute of Management
Ernakulam 03.2014 - 03.2016
Bachelor of Commerce - Taxation
TANDEM Learning Institute
Ernakulam 03.2011 - 03.2013
12th Commerce - Computer Application
Darul Uloom Higher Secondary School
Ernakulam 03.2009 - 03.2010
SSLC -
Darul Uloom Higher Secondary School
Ernakulam 03.2007 - 03.2008
Skills
- Tally ERP, Prime
Excel
Word
GST
TDS
Personal Information
- Date of Birth : 03-05-1993
- Martial status : Married
- Country : India
Professional skills
- Acquire new accounting skills and knowledge
- Problem solving
- situation handling
- Team Player
- Time Management
Languages
Malayalam
English
Additional Information
I hereby declare that above mentioned information is true to best of my knowledge.
Timeline
Senior Executive Accounts
Sai Service Spares & Accessories Pvt Ltd
03.2023 - Current
Accounts Officer
Rainbow Publishers Private Ltd
12.2015 - 12.2021
Master of Commerce - Finance & Taxation(Course Completed)
Yuvvan Institute of Management
03.2014 - 03.2016
Assistant Accountant
Roy & Associates
01.2013 - 11.2015
Bachelor of Commerce - Taxation
TANDEM Learning Institute
03.2011 - 03.2013
12th Commerce - Computer Application
Darul Uloom Higher Secondary School
03.2009 - 03.2010
SSLC -
Darul Uloom Higher Secondary School
03.2007 - 03.2008
Senior Accountant
Sulaiman Associates
1 2022 - 9 2023
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