Mohamed R.

Detail-oriented accounting professional with experience in General Ledger (GL) accounting, payroll posting, ledger reconciliation, month-end closing, intercompany accounting, accruals, and financial reporting support.

Currently working in accounting with hands-on experience in payroll posting and ledger reconciliation, ensuring accurate recording, review, and reconciliation of financial transactions. Experienced in analysing ledger balances, identifying discrepancies, and supporting timely month-end closing activities.

My broader accounting experience includes GL reconciliation, intercompany reconciliation, accrual and prepaid accounting, fixed asset accounting, bank reconciliation, AP/AR support, Trial Balance analysis, and audit support. I have also worked with accounting systems including SAP, Oracle, Tally, and Zoho Books, along with strong working knowledge of MS Excel.

I am passionate about maintaining accounting accuracy, improving reconciliation processes, meeting reporting deadlines, and continuously developing my expertise in financial accounting and reporting.

Core Skills:

General Ledger Accounting | Payroll Posting | Ledger Reconciliation | Month-End Closing | Intercompany Accounting | Accruals & Prepayments | Fixed Assets | Bank Reconciliation | Trial Balance Analysis | AP & AR | Financial Reporting | SAP | Oracle | Tally | Zoho Books | MS Excel