Mohamed Shifan

• Updated and maintained accounting journals, ledgers and other records detailing financial business transactions.
• Managed accounts receivable by tracking outstanding invoices and ensuring timely payment collection.
• Reduced pending receivables by 20-30% through effective customer follow-ups and payment reconciliation.
• Coordinated debtor reconciliation by resolving discrepancies and supporting audit queries.
• Posting receipt entries for all receivables.
• Maintain Debtors/Customers receivables reports.
• Monitoring daily transactions in bank accounts.
• Prepared Bank Reconciliation.
• Generated transport invoices and handled purchase order processing using Zoho Books.
• Review of all invoices with GRN & PO documentation for an accounting supplier Invoice.

• Managed TDS deductions for 15+ clients, ensuring compliance with tax regulations.
• Assisted inGST filing and maintained accurate financial records inMS Excel.
• Verified invoices and financial documents using Zoho Books.

• Verified transport documentation and ensured data accuracy in log sheets.
• Supported financial record validation and data entry processes.

• Assisted in GST filings and preparation of compliance reports.
• Supported audit documentation and financial verification.