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Mohammed

Accounts Assistant

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Palakkad, Kerala, India
Available on CazVid
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Competencies

Accounts payable

Demonstrated experience with Accounts payable.

Accounts receivable

Demonstrated experience with Accounts receivable.

Bank & ledger reconciliation

Demonstrated experience with Bank & ledger reconciliation.

GST return filing and registration

Demonstrated experience with GST return filing and registration.

Financial reporting & MIS support

Demonstrated experience with Financial reporting & MIS support.

Education

Bachelor of Commerce
Elegant College (under Calicut University)
2019 - 2022
12th Standard
Government Higher Secondary School, Ottapalam
2017 - 2019

Summary

Accounts Assistant open to new opportunities

Experience

Accounts Assistant

Exceed Robotics
Oct 2025 - Present

Manage accounts receivable in QuickBooks: raise student fee invoices, record receipts, track outstanding balances, and follow up with parents on overdue payments.. Process accounts payable for vendor bills, trainer payments, and operating expenses in QuickBooks.. Perform monthly bank reconciliations and reconcile fee collections against student enrollment records.. Record purchases of robotics kits, electronics components, 3D printing supplies, and Raspberry Pi hardware; match vendor invoices to purchase orders before payment.. Prepare AR ageing, AP, and expense reports for management, and maintain accurate financial records.

Accountant

Skyphone International Private Limited
Nov 2023 - Sep 2025

Handled back-office accounts operations including accounts payable and receivable processing.. Prepared special financial reports by collecting, analyzing, and summarizing account information and trends.. Supported payroll management and tax preparation for filing.. Performed regular bank reconciliations and maintained accurate financial records.. Coordinated with vendors and internal teams to resolve documentation and payment queries.

Accountant

Bizpole Business Solutions Private Limited
Oct 2022 - Oct 2023

Managed accounts receivable and payable, reconciled bank statements, and prepared financial reports for multiple client companies.. Prepared monthly closing entries and maintained books of records for various client accounts.. Reported on financial results including balance sheets, income statements, and cash flow statements.. Gained hands-on experience with GST and bank reconciliation, GSTR1, GSTR2A, GSTR2B, GSTR3B, and the GST Registration Portal.. Investigated and resolved GST-related issues while processing vendor payments, liaising closely with the admin and finance teams.

Skills

Accounts payableAccounts receivableBank & ledger reconciliationGST return filing and registrationFinancial reporting & MIS support
Published on CazVid - Nov 5, 2026
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