Mohammed umer Farooque

Experienced Accounts Executive with 11+ years of experience in Finance and Accounting operations, including Accounts Payable (P2P), Accounts Receivable (O2C), General Ledger, Bank Reconciliation, MIS Reporting, and Month-End Closing. Hands-on experience in Dubai, UAE, with proficiency in Tally Prime and Tally ERP. Strong knowledge of day-to-day accounting operations, reconciliations, and financial reporting.

Recently completed SAP FICO training in ECC 6.0 and SAP S/4HANA, with knowledge of SAP FI and CO processes.

Accounts Executive at ACCORD INT'L BLDG MAT CO LLC (2014-11 – 2026-04)

• Maintained day-to-day accounting entries in Tally Prime & Tally ERP system.
• Handled full cycle of Accounts Payable (P2P) including invoice verification, vendor management, and payment processing.
• Managed Accounts Receivable (O2C) including billing, collections, and customer reconciliation.
• Maintained General Ledger and ensured accurate journal postings.
• Performed monthly reconciliation for 10+ bank accounts, ensuring timely month-end closing.
• Prepared MIS reports and financial statements for management review.
• Supported month-end and year-end closing activities including ledger scrutiny.
• Managed sales and purchase accounting with proper documentation.
• Ensured compliance with VAT regulations and filing through UAE FTA portal.

Bachelor of Commerce in Commerce – C. Abdul Hakeem College, Thiruvalluvar University (2011 – 2014)

Higher Secondary Education – K H Matriculation Higher Secondary School, Melvisharam (2009 – 2011)