MOHAMED THAMEEZ
TAMIL NADU
Summary
Dynamic Assistant Accountant with a proven track record at AUDITOR, excelling in financial reporting and client relations. Mastered accounts payable and receivable, enhancing financial accuracy by 30%. Known for exceptional problem-solving skills and adept use of MS Office, consistently delivering accurate financial statements for strategic decision-making.
Overview
3
3
years of professional experience
Work History
Assistant Accountant
AUDITOR
05.2021 - 04.2024
- Processed payments and documents such as invoices, journal vouchers, employee reimbursements, and statements.
- Used accounting software to prepare weekly and monthly financial reports.
- Completed financial reports, providing insight into performance, operations, and cash flow.
- Inspected account books and recorded transactions.
- Found tax solutions to complicated tax issues or errors from incorrect tax filings.
- Developed financial models to assess and analyze financial performance of clients.
- Collaborated with team members on special projects, contributing valuable insights and problem-solving skills.
- Verified items billed against items ordered and reconciled differences through follow-up with vendor.
- Transferred data and documents to facilitate system migration and software updates.
- Maintained accurate and complete documentation to facilitate accounting and filing functions.
- Managed high-volume invoice processing tasks while consistently meeting tight deadlines for vendor payments.
- Checked general ledger entries to increase accuracy, prevent significant errors and identify adjustments.
- Completed payroll functions to facilitate accurate and prompt staff payments.
- Expedited invoice processing with effective communication between internal departments and external vendors.
- Reviewed general ledger entries and assessed accuracy.
- Assisted with timely month-end closing procedures, resulting in accurate financial reporting.
- Improved financial accuracy by conducting thorough account reconciliations and adjusting journal entries.
- Assisted with monthly and quarterly income statements, balance sheets and cash flow reports to inform decision-makers.
- Maintained detailed financial records of accounts receivable and payable status and bank reconciliations.
Education
Master of Arts - ISLAMIC STUDIES
B.S. ABDUR RAHMAN CRESCENT UNIVERSITY
CHENNAI05.2023
Bachelor of Arts - COMMERCE
BHARATHIDASAN UNIVERSITY
TAMIL NADU04.2021
Skills
- Account Reconciliation
- MS Office
- Accounts Payable and Receivable
- Invoice Processing
- Data Entry
- Month-end reports
- Invoice Generation
- Journal Entries
- Client Relations
- Financial Reporting
- Invoicing and collections
- Statement Reconciliation
Languages
English
Advanced (C1)
Arabic
Upper intermediate (B2)
Urdu
Bilingual or Proficient (C2)
Tamil
Bilingual or Proficient (C2)
Timeline
Assistant Accountant
AUDITOR
05.2021 - 04.2024
Master of Arts - ISLAMIC STUDIES
B.S. ABDUR RAHMAN CRESCENT UNIVERSITY
Bachelor of Arts - COMMERCE
BHARATHIDASAN UNIVERSITY
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