Mohammed Saalik
Accounts Executive | Bookkeeping & Financial Reporting | Inventory Management
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About
Detail-oriented accounting professional with hands-on experience in bookkeeping, inventory management, and GST/TDS compliance using Tally Prime and advanced Excel. Proven track record supporting a Chartered Accountancy firm and a manufacturing company with accurate financial reporting, reconciliations, and audit support. Strong communicator with a quick learning curve, seeking to contribute to a growth-focused finance or accounts team.
Experience
Accounting & Inventory Executive (store) - Concord Control Systems Limited - Bangalore
(2025-09)
- Maintained and updated inventory records using Tally Prime and Advanced Excel, tracking stock receipts, issues, and adjustments to ensure accurate stock balances.
- Recorded and monitored stock movements through Receipt notes, stock journals, and inventory reports.
- Prepared delivery challans and e-way bills in compliance with applicable GST documentation requirements for goods transportation.
- Processed purchase invoices and purchase entries in Tally Prime, ensuring accurate recording of supplier details, invoice values, and tax amounts.
- Calculated and recorded applicable GST and TDS in purchase transactions in accordance with relevant tax regulations.
- Coordinated with vendors and logistics teams to track delivery schedules and resolve discrepancies proactively.
- Maintained purchase records, supplier accounts, and supporting documents for accounting and audit purposes.
- Used Advanced Excel functions, formulas, sorting, filtering, and data analysis to maintain inventory records and prepare stock reports.
Accounts Executive (Intern) - RUJK & Co, Chartered Accountants
(2023-10 - 2025-07)
- Performed end-to-end bookkeeping in Tally Prime for multiple client accounts.
- Prepared Balance Sheets, Profit & Loss statements, and Receipts and Payments accounts with supporting references.
- Supported Co-operative Societies audits and reconciled bank statements to ensure financial accuracy.
- Communication with Clients to resolve Queries
- Used Advanced Software to prepare Documents, reports and Presentation.
Education
Bachelor of Commerce - Sri Sharada College, Basrur — Mangalore University (2020 - 2023)
Pre-University College - Sri Sharada P.U. College, Basrur (2017 - 2019)
