Mohamed Umar Email and Phone Number

Maintained accurate records of daily financial transactions and performed financial analysis for the organization.Finalized daily balances and prepared comprehensive management reports.Managed sales and purchase ledgers, ensuring accuracy and timely updates.Cleared customer payments (card, cheque, and online transactions) by reconciling bank statements (BRS).Reconciled vendor and customer outstanding reports.Handled vendor payments, including TDS and GST compliance.Monitored and recorded company expenses, ensuring efficient financial tracking.Prepared MIS and daily Profit & Loss (P&L) reports for management review.Prepared daily journal entries and verified accuracy for seamless financial reporting.Conducted vouching of accounting documents and transactions.Assisted in preparing audit reports to ensure compliance with financial regulations.Proficient in MS Office applications (MS Word, MS Excel) for documentation and reporting.Experienced in working with Tally Prime Edit Log for efficient accounting processes.