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Mohamed Rasool, Junior Accountant

Mohamed Rasool

Junior Accountant·Al Barq Concept Advertising L.L.C,

United Arab Emirates

Bachelor's degree, Commerce

Work experience

Total years of experience: 1 years, 9 months

Junior Accountant

October 2024 - Present

Al Barq Concept Advertising L.L.C,

Dubai, United Arab Emirates

October 2024 - Present

• Recorded daily financial transactions in Tally ERP system.
• Handled accounts payable and receivable processes with accuracy.
• Managed VAT-related bookkeeping and supported UAE VAT compliance.
• Performed bank, vendor, and customer reconciliations.
• Prepared and monitored cheques (CHQ) and post-dated cheques (PDC).
• Processed invoices and ensured timely payment follow-ups.
• Assisted in month-end closing activities and audit documentation.
• Maintained petty cash and monitored daily expenses.
• Tracked outstanding receivables and prepared collection reports.
• Assisted in basic MIS reporting and financial summaries for management.
Company industry:
1652
Job role:
Accounting and Auditing

Education

Bharathidasan University

April 2024

April 2024

Bachelor's degree, Commerce

India

Skills

ACCOUNT RECONCILIATION
Intermediate
ACCOUNT RECONCILIATION
Intermediate
ACCOUNTING
Intermediate
ACCOUNTING
Intermediate
ACCOUNTS PAYABLE
Intermediate
ACCOUNTS PAYABLE
Intermediate
AUDITING
Intermediate
AUDITING
Intermediate
CORPORATE TAX
Intermediate
CORPORATE TAX
Intermediate
DETAIL ORIENTED
Intermediate
DETAIL ORIENTED
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
ENTERPRISE RESOURCE PLANNING
Intermediate
INVOICE MATCHING
Intermediate
INVOICE MATCHING
Intermediate
MONTH END CLOSING
Intermediate
MONTH END CLOSING
Intermediate
TALLY ERP
Intermediate
TALLY ERP
Intermediate

Languages

English

Beginner

Hindi

Beginner

Tamil

Native Speaker

Training and Certifications

Certifications
Business Accounting & Taxation (BAT) Certification Tally Prime