Mohamed Asik

Results-driven Account Officer with 4+ years of progressive experience in daily financial transaction recording, bank reconciliation, financial report preparation, and cash flow monitoring. Proven track record of maintaining zero-error financial documentation and achieving 100% on-time statutory filing. Skilled in invoice, receipt and payment handling, accounts payable/receivable, and compliance with financial policies.

Proficient in Tally Prime, SAP, Oracle ERP, and Microsoft Excel (Advanced). Eager to bring rigorous accounting discipline and cross-functional collaboration skills to Brit Properties Nigeria Limited.

Process Associate — Internal Audit & Accountant at Ganesh & Associates (2024-04 – Present)

• Recorded and managed daily financial transactions (income, expenses, journal entries) with zero-error documentation across all ledgers.
• Performed bank reconciliation on a regular cycle, identifying and resolving discrepancies to maintain accurate account balances.
• Prepared weekly and monthly financial reports including Profit & Loss statements and Balance Sheet analysis for senior management review.
• Handled invoices, receipts, GST records, and tax-related statutory reporting in full compliance with company financial policies.
• Monitored cash flow transactions daily, flagging irregularities and escalating issues promptly to senior management.
• Generated reports using Tally Prime, SAP, and Oracle — reducing report preparation time by 20% through process improvements.

Accountant — Finance Department at Rialto Enterprises Pvt. Ltd. (2022-06 – 2024-07)

• Managed daily financial accounting entries (sales, purchases, expenses, journal vouchers) with consistent accuracy across all accounts.
• Maintained general ledger, accounts payable, and accounts receivable records supporting full finance department operations.
• Prepared monthly Profit & Loss and Balance Sheet reports, delivering timely management presentations.
• Handled GST entries, tax calculations, and compliance reports — achieving a 100% on-time statutory filing record.
• Performed regular bank reconciliation and cash flow monitoring, maintaining accurate vendor payment and customer outstanding reports.
• Assisted in internal audits and financial documentation verification, keeping audit-ready records at all times.
• Reduced accounting error rate through meticulous double-entry verification, improving overall financial reporting accuracy.

MBA in Master of Business Administration – Anna University — S. Veerasamy Chettiar College (2024)

B.Com in Bachelor of Commerce – Manonmaniam Sundaranar University — Govt. Arts & Science College (2022)