Mohammed Abdul Wadood

• Managed full-cycle accounts receivable and payable operations, including invoicing, collections,
and payments, along with periodic vendor, bank, and general ledger reconciliations to ensure
accuracy, resolve discrepancies, and maintain compliance with accounting standards.

• Managed day-to-day accounting transactions and data entry using Tally Prime, ensuring compliance
with accounting standards and company policies.
• Processed and recorded vendor invoices accurately in Tally Prime, maintaining proper
documentation and adherence to organisational procedures.
• Performed vendor statement reconciliations, investigated discrepancies, and ensured accurate
accounts payable records.
• Conducted regular bank reconciliations to verify balances, identify variances, and support audit
readiness.
• Prepared and maintained accurate financial records, ensuring proper recording, documentation,
and filing of e-way invoices.
• Maintained the Cash Book, tracking daily cash inflows and outflows to ensure transparency and
accuracy in cash transactions.
• Assisted in month-end closing activities by supporting reconciliations and ensuring timely
availability of accounting data.
• Maintained proper accounting documentation and records, ensuring easy retrieval for audits and
internal reviews.
• Maintained lubricant/oil purchase records, verified VAT-related documentation, and prepared
Excel-based reports for TDS filing and compliance purposes.