MS Excel, MS Word & MS Powerpoint
Mohammed Yasir M
Cost Management Accountant
Mannarkkad
Summary
Detail-oriented accountant with a solid background in financial reporting, budgeting, and tax preparation. Proficient in various accounting software. Aiming to join a reputable firm where I can apply my accounting expertise to manage financial records accurately and support business growth.
Overview
3
3
years of professional experience
2
2
Languages
Work History
Junior Accountant
Offline Tax Consultant
Dubai
04.2025 - Current
- Assisted in 30+ statutory audits, internal audit, and VAT compliance for clients across trading, service, jewellery, manufacturing sectors.
- Prepared and reviewed financial statements in accordance with IFRS.
- Performed vouching, verification and reconciliation of books of accounts.
- Assisted seniors in audit planning, risk assessment and working paper preparation.
- Handled VAT return filing, VAT reconciliation and client documentation as per UAE Law.
- Coordinated with clients for audit queries and supporting documents.
- Compiled and analyzed financial information to prepare entries for general ledger accounts.
- Collaborated with senior accountants to perform month-end closing procedures, ensuring timely financial reporting.
- Increased efficiency in accounts payable processing by verifying vendor invoices against purchase orders and contracts.
- Reduced errors in financial reporting through meticulous review and analysis of documents.
Accountant
AI Store
Elanad
10.2024 - 03.2025
- Handled day-to-day accounting processes to drive financial accuracy.
- Completed daily cash functions like account tracking, payroll and wage allocations, budgeting, donating, and cash, and banking reconciliations.
- Reduced expenses by negotiating with vendors for better pricing and terms on services and supplies.
- Ensured accurate and timely payroll processing for over 200 employees, maintaining employee satisfaction and compliance with labour laws.
- Led successful integration of financial systems following merger, ensuring continuity and accuracy of financial reporting.
Trainee
HMT & CO Chartered Accountants
Manjeri
03.2023 - 09.2024
- The training I received under a qualified CA covered Finance, Books, Tax, Industrial Laws, and other aspects of business consulting.
- Led a team, providing guidance and training to enhance their skills in accounting and Tax related works.
- Prepared Financial Statements, including Balance Sheet,Profit and Loss Accounts , and cash flow statements.
- Monthly GSTR 1 and GSTR 3B filing and annual return filing (GSTR9).
- Income Tax filing of all Persons and TDS and TCS filing.
- MCA or ROC Filing and other Company related Works.
- Prepare consolidated Financial Statements and Provide MIS Reports.
Education
Cost Management Accounting (CMA-Intermediate) -
The Institute of Cost Accounting of India
Kerala, India01.2025
The Certificate of Accounting Technician (CAT) -
The Institute of Cost Accounting of India
Kerala, India01.2020
Higher Secondary - undefined
Board of Higher Secondary Examination
Kerala, India01.2018
SSLC -
Board of Examination
Kerala, India01.2016
Skills
Strong Analytical skills
Problem Solving
Communication skills
Financial Reporting
Financial Management and Control
Accounting and Book keeping
Project Support
Team collaboration
Technical skills
Time management
Performance improvement
Software
Tally ERP and Prime
Zoho Books
Quick Books
Xero
Odoo
Free Space
Winman
Declaration
Hereby declare that the above mentioned information is true and I bear the responsibility for the correctness of the above mentioned particulars
Timeline
Junior Accountant
Offline Tax Consultant
04.2025 - Current
Accountant
AI Store
10.2024 - 03.2025
Trainee
HMT & CO Chartered Accountants
03.2023 - 09.2024
Higher Secondary - undefined
Board of Higher Secondary Examination
Cost Management Accounting (CMA-Intermediate) -
The Institute of Cost Accounting of India
The Certificate of Accounting Technician (CAT) -
The Institute of Cost Accounting of India
SSLC -
Board of Examination