MUHAMMED MOHIYADHEEN K
Accountant
Dubai
Summary
Detail-oriented Accountant with 3+ years of experience in accounts payable, receivable, bank reconciliation, and VAT/GST compliance. Proficient in Tally Prime, Acro-bis, and Advanced Excel. Adept at handling financial transactions, preparing reports, and assisting in audits. Seeking an opportunity in the UAE to contribute to efficient financial management and compliance.
Overview
3
3
years of professional experience
2
2
Certifications
5
5
Languages
Work History
Accountant Executive
Glockery Home Centre
04.2025 - 04.2026
- Maintained end-to-end bookkeeping for daily cash, bank, and journal entries, ensuring 100% accuracy and up-to-date financial records.
- Performed monthly bank reconciliations, identifying and resolving discrepancies, reducing errors by up to 15%.
- Managed B2B and retail invoicing (600+ invoices/month), ensuring timely billing and accurate handling of returns and adjustments.
- Processed purchase entries and updated inventory records, improving stock accuracy and reducing data mismatches.
- Led inventory control activities including barcode implementation, pricing strategies, and physical stock audits, minimizing stock variances.
- Coordinated sales and purchase order processing with internal teams and customers, improving operational efficiency and order turnaround time.
- Managed accounts payable and receivable cycles, ensuring timely vendor payments and improving collection efficiency.
- Conducted vendor reconciliations, resolving discrepancies and maintaining accurate supplier balances.
- Processed payroll for employees including attendance, overtime, and incentives, ensuring timely and error-free salary disbursement.
- Prepared GST data and ensured 100% compliance with statutory requirements and filing deadlines.
- Generated financial reports including P&L, expense analysis, and stock reports, supporting management decision-making.
- Supported audit processes by coordinating with auditors and ensuring timely submission of accurate financial data.
Accountant Executive
Ahda Tours and Travels
06.2024 - 07.2025
- Processed sales and tax invoices (100–220 invoices/month), ensuring timely billing and 100% accuracy.
- Managed accounts receivable by maintaining ledgers and following up with clients, improving collection cycles and cash inflow.
- Handled accounts payable by verifying documents and processing supplier payments, ensuring accuracy and timely disbursement.
- Conducted monthly bank reconciliations, resolving discrepancies and improving financial accuracy.
- Performed vendor reconciliations, maintaining accurate supplier balances and resolving mismatches.
- Posted accounting entries in general and subsidiary ledgers, ensuring audit-ready financial records.
- Prepared monthly purchase analysis and P&L reports, supporting cost control and management decision-making.
Billing Executive / Cashier
Seemas Textiles
07.2023 - 05.2024
- Generated accurate invoices with correct pricing, discounts, and product coding, ensuring error-free billing.
- Managed high-volume billing operations during peak hours with speed and accuracy.
- Handled daily cash transactions and performed reconciliations, ensuring accurate cash balances.
- Processed returns, exchanges, and refunds in line with company policies.
- Processed multi-mode payments including cash, cards, UPI, and cheques with high accuracy.
- Resolved billing discrepancies and customer queries efficiently, improving customer satisfaction.
Education
M.Com - Finance
01-2024
GPA: 2.94/5
International Diploma - Computerized Accounting & Finance
01-2024
B.Com - Computer Applications
01-2021
GPA: 2.8/5
Skills
Financial Reporting (P&L, Expense Analysis)
Accounts Payable & Accounts Receivable (AP/AR)
Bank Reconciliation
Vendor & Customer Reconciliation
Invoice Processing & Billing Operations
Purchase & Sales Accounting
General Ledger Accounting
GST Compliance & Data Preparation
Payroll Processing (Attendance, Overtime, Incentives)
Inventory Accounting & Stock Control
Cash Handling & Daily Reconciliation
MIS Reporting & Data Analysis
Month-End Closing Support
Audit Support & Documentation
Fund Management & Payment Processing
Advanced Excel (VLOOKUP, Pivot Tables)
Certification
International Diploma in Computerized Accounting & Finance.
SOFTWARE SKILLS
- Tally Prime – Advanced
- MS Excel & MS Office – Advanced
- Acro-BIS / Acro-Tex – Advanced
- Traventry – Intermediate
- Peachtree – Intermediate
- Axolon – Intermediate
AREAS OF INTEREST
Financial Analysis, Process Improvement, Automation in Accounting, Data Analytics.
Timeline
Accountant Executive - Glockery Home Centre
04.2025 - 04.2026
Accountant Executive - Ahda Tours and Travels
06.2024 - 07.2025
Billing Executive / Cashier - Seemas Textiles
07.2023 - 05.2024
Indira Gandhi National Open University (IGNOU) - M.Com, Finance
Accounts Academy - International Diploma, Computerized Accounting & Finance
University of Calicut - B.Com, Computer Applications