Mohd Uzair
Delhi
Overview
2
2
years of professional experience
Work History
Accounts Assistant
Skootr Global Private Limited
Gurugram
05.2024 - Current
- Processed vendor invoices and maintained accurate records for accounts payable.
- Assisted in reconciling monthly bank statements and resolving discrepancies.
- Supported team members in preparing financial statements and reports.
- Organized and maintained filing systems for financial documentation and records.
- Coordinated with internal departments to gather necessary financial information.
- Utilized accounting software to input data and streamline financial processes.
- Ensured accuracy of data entry into accounting systems by verifying documents against source information.
- Participated in month end closing process by preparing journal entries and accruals.
- Supported external auditors during annual audits by providing requested documents promptly.
- Assisted in accounts receivable, payable and general ledger activities.
- Generated monthly financial reports for management review.
Finance Intern
Rajesh Rhea & Associates
New Delhi
05.2023 - 04.2024
- Supported audits by gathering necessary documentation and information from departments.
- Developed Excel spreadsheets to track expenses, revenue, cash flows and other KPIs.
- Prepared balance sheets, income statements, cash flow statements according to Generally Accepted Accounting Principles.
- Assisted in the preparation of audit documents, such as reconciliations and journal entries.
- Assisted in preparing financial reports and summaries for management review.
- Maintained accurate records of financial transactions and reconciliations.
- Participated in team meetings to discuss financial strategies and operational improvements.
Education
Bachelor of Commerce - Accounting And Finance
Delhi University
Delhi03-2025
Skills
- Document management
- Team collaboration
- Bank reconciliation
- Financial reporting
- Month-end closing
- Ledger maintenance
- Statutory accounts preparation
- Ledger and journal entries
- Payroll administration
- Payment reconciliation
- Microsoft Excel
- Financial statement preparation
- Tax compliance
Timeline
Accounts Assistant
Skootr Global Private Limited
05.2024 - Current
Finance Intern
Rajesh Rhea & Associates
05.2023 - 04.2024
Bachelor of Commerce - Accounting And Finance
Delhi University