Mohammed mubeen Mubeen

• Processed and recorded monthly journal entries into the general ledger for a wholesale and retail
surgical company, completing 10 months worth of accounting transactions within a 3-month
internship period.
• Performed account and bank reconciliations across multiple ledgers, improving financial accuracy and
resolving discrepancies through systematic adjusting entries.
• Assisted in preparing financial statements and MIS reports and supported VAT and corporate tax filing
in line with applicable regulations.
• Managed GST invoicing, accounts payable and receivable, and post-dated cheque tracking using Tally
Prime, Zoho Books, and Excel, ensuring timely payment follow-ups and accurate record maintenance.

• Managed GST invoicing, GST return preparation, and compliance activities.
• Maintained ledgers, receivables, payables, and outstanding management.
• Performed bank reconciliation and cash/bank balance maintenance.
• Assisted in inventory management and stock tracking.
• Prepared financial reports and MIS reports.