Muhammed jasir

• Prepared and maintained accurate financial records, general ledger entries, and accounting documentation
in compliance with company policies.
• Processed and posted supplier invoices while ensuring accuracy and timely payment of accounts payable.
• Performed bank and account reconciliations to maintain financial accuracy.
• Assisted in the preparation of financial reports, financial statements, and budget performance analysis for
management review.
• Monitored income, expenditure, and cash flow transactions while ensuring proper recording and reporting
of financial information.
• Supported internal and external audits by preparing financial reports and audit schedules.
• Identified process improvement opportunities and maintained strong internal controls to enhance
accounting efficiency and compliance.
• Maintained high levels of financial accuracy and compliance across daily accounting operations.
• Contributed to efficient invoice processing and timely vendor payment management.

• Supervised daily cash operations, including opening and closing procedures, cash balancing, and
reconciliation activities.
• Managed cash collections, deposits, and payment transactions while maintaining accurate financial records.
• Processed customer refunds, exchanges, and payment adjustments in accordance with company policies.
• Monitored cashier performance and ensured compliance with cash handling procedures and internal controls.
• Investigated and resolved cash discrepancies, billing issues, and customer payment related concerns.
• Prepared daily sales and cash reports, providing accurate financial information to management.
• Delivered excellent customer service while ensuring accurate transactions, efficient cash handling, and
operational efficiency.