O MOHAMMED ريان

• Processed accounts payable and receivable transactions, verifying invoices and supporting documents for
accuracy before recording, supporting compliant and audit-ready financial records.
• Reconciled ledger and cash accounts using spreadsheet tools, identifying and resolving discrepancies to
ensure accuracy of financial data.
• Independently maintained the petty cash book, streamlining day-to-day operations and reducing transaction
processing delays.
• Organized and documented financial records to support statutory reporting and internal review
requirements.
• Collaborated with the finance team to apply accounting principles and internal policies in a live professional
environment.