MUHAMMED SHAKKIR

• Managed petty cash, sales invoicing, and day-to-day accounting transactions.
• Prepared petty cash reports.
• Verified expense claims submitted by staff.
• Monitored accounts receivable and followed up on outstanding payments.
• Maintained supplier and customer files.
• Reviewed contracts, invoices, and purchase orders to ensure accuracy and compliance.
• Maintain stock records and fixed asset registers.
• Assisted in inventory counting and stock verification.
• Performed monthly bank, customer, and supplier reconciliations.
• Helped with bank deposits and withdrawals.
• Prepared general ledger entries and supported preparation of financial statements.
• Executed month-end closing and internal reporting processes.
• Recorded and reconciled monthly payroll transactions.
• Coordinated with external auditors during year-end audits, providing schedules and supporting documentation.
• Implemented internal controls and accounting procedures, enhancing operational efficiency and reducing errors.

• Managed petty cash, sales invoicing, and day-to-day accounting transactions.
• Monitored accounts receivable and followed up on outstanding payments.
• Maintain stock records and fixed asset registers.
• Performed monthly bank, customer, and supplier reconciliations.
• Prepared general ledger entries and supported preparation of financial statements.
• Executed month-end closing and internal reporting processes.
Recorded and reconciled monthly payroll transactions.

• Managed petty cash, sales invoicing, and day-to-day accounting transactions.
• Monitored accounts receivable and followed up on outstanding payments.
• Maintained supplier and customer files.
• Maintain stock records and fixed asset registers.
• Assisted in inventory counting and stock verification.
• Performed monthly bank, customer, and supplier reconciliations.
• Executed month-end closing and internal reporting processes
• Recorded and reconciled monthly payroll transactions.
• Prepared general ledger entries and supported preparation of financial statements.

• Assisted in preparing tax documents and financial statements.

• Assisted in preparing tax documents and financial statements.
• Supported the preparation of financial statements and accounting records.
• Maintained and updated accounting ledgers and journals.
• Assisted in reconciling bank statements and verifying invoices.
• Helped in organizing client documents and maintaining filing systems.
• Helped manage accounts payable/receivable records and client files.
• Used MS Excel and basic accounting software for data entry and reporting.
• Helped prepare expense statements and supporting reports.