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Mohammad Farhan

Mohammad Farhan

Detail-oriented Accounts Executive with experience in bookkeeping, financial reporting, bank reconciliations, and client accounting

Talent
DelhiMember since August 18, 2026
BookkeepingTrial BalanceDepreciationTally ERPIFRSAccounting StandardsUAE VATCorporate Tax regulations
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BookkeepingTrial BalanceDepreciationTally ERPIFRS

About

Detail-oriented Accounts Executive with experience in bookkeeping, financial reporting, bank reconciliations, and client accounting. Proficient in Tally ERP (Certified) and Advanced Excel, with a strong understanding of accounting principles and basic knowledge of IFRS and Accounting Standards. Currently learning UAE VAT and Corporate Tax regulations through self-study. Eager to build expertise in UAE accounting while contributing to accurate and timely financial reporting.

Experience

Finance Intern - Motilal Oswal Financial Services Ltd. - New Delhi

(2025-06 - 2025-07)

  • Supported preparation of monthly financial reports and client account summaries for internal review
  • Assisted in reconciliation of client accounts and maintained accurate financial records in compliance with reporting standards
  • Communicated financial insights and portfolio updates to clients in clear, non-technical language

Account Analyst - Account Firm - Aligarh

(2021-01 - 2023-12)

  • Performed month-end close activities including accruals, prepayments, and depreciation entries
  • Set up chart of accounts and accounting structures for new client onboarding
  • Prepared monthly Trial Balance and ensured timely financial reporting within agreed deadlines
  • Managed GST/Indirect tax records and supported tax compliance documentation for clients

Education

Master of Business Administration - Finance & Marketing - Jamia Hamdard (2024 - 2026)

Bachelor of Commerce (Honours) - Accounting & Finance - Aligarh College of Education (2021 - 2024)

Skills

financial reportingbank reconciliationsand client accounting

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