Aboobacker Mehroof B

In my role, I managed core accounting tasks—daily invoices, transactions, purchase and sales entries, financial statements, and VAT filing—while also handling administrative duties such as record keeping, supporting colleagues with routine tasks, and assisting customers with measurements or inquiries.

Managed complete accounting operations including Accounts Payable (AP), Accounts Receivable (AR), and daily bookkeeping using Tally Prime & TradeEasy.

Performed accurate bank reconciliations and supported monthly financial reporting for management review.

Handled vendor invoices, petty cash management, and maintained 100% accuracy in cash flow tracking.

Prepared and maintained financial documents, ledgers, vouchers, and statements ensuring audit-ready records.

Streamlined administrative operations, organizing documentation and coordinating office activities for smooth workflow.

Ensured compliance with internal financial policies, minimizing errors and improving record accuracy.

Coordinated with suppliers, customers, and internal teams to resolve payment queries and maintain clear communication.

Assisted senior accountants with day-to-day bookkeeping and data entry using QuickBooks and Peachtree.

Supported the processing of sales & purchase invoices and updated financial ledgers accurately.

Participated in monthly bank reconciliation activities and learned to prepare basic financial statements.

Helped track incoming and outgoing payments, ensuring timely updates in the accounting system.

Maintained organized digital and physical filing systems to support smooth audit and documentation needs.

Collaborated with team members to ensure accuracy in reports and comply with internal accounting procedures.