Sadique Mohammed

Monitor accounts payable activities to ensure accuracy and timeliness of payment processing Maintain detailed records of account transaction, including invoices payments, and journal entries. Outstanding payment followup for debtors

Senior Accountant at JDmart (2025-05 – 2026-06)

• Monitor accounts payable activities to ensure accuracy and timeliness of payment processing
• Maintain detailed records of account transaction, including invoices payments, and journal entries.
• Outstanding payment followup for debtors
• Maintaining check payment and other payment
• Managed financial operation, and month end reporting and reconciliation
• Reviewed and reconciled discrepancies in accounts and financial documentation
• Supported efficient accounting operations with high quality administration
• Daily check deposits and other banking operation
• Validation monthly 2B reports and 2A reports
• Staffs payroll and other HR functions

Senior Accountant at Knit gallery (2024-08 – 2025-02)

• Monitor accounts payable activities to ensure accuracy and timeliness of payment processing
• Maintain detailed records of account transaction, including invoices payments, and journal entries.
• Outstanding payment followup for debtors
• Maintaining check payment and other payment
• Daily check deposits and other banking operation
• Validation monthly 2B reports and 2A reports
• Generating other reports based on GST filing
• Daily Pettycash maintance and cash payments
• Manage daily closing, reporting and reconciliation functions.
• Maintaining attendance and payoll operation of employees.

Senior Accountant at Texas company (2021-05 – 2024-07)

• Oversaw accounting operation and financial paper works
• Generate and presented monthly financial statements to senior management
• Complete month end and year end close procedures and reconciled and bank accounts
• Posted financial data in excel spreadsheet and managed inventory
• Managed financial operation, and month end reporting and reconciliation
• Reviewed and reconciled discrepancies in accounts and financial documentation
• Monitor accounts payable activities to ensure accuracy and timeliness of payment processing
• Supported efficient accounting operations with high quality administration
• Gathering bank transactions via statements, record activity in excel format and reconciliation balance.
• Manage daily closing, reporting and reconciliation functions.

Junior Accountant at Fcube (2016-09 – 2021-01)

• Oversaw accounting cycle and prepared applicable financial statements
• Minimized internal accounting department by updating accounts and generating reports.
• Analyzed files and accounts for discrepancies and resolving variations.
• Updating and managed accounts payable database, employing accessing controls to protect data.
• Wrote reports, authored papers and organized supporting documentation.
• Maintain detailed records of account transaction, including invoices payments, and journal entries.
• Reconciliation bank statements to general ledgers on monthly basis.
• Posted financial data in excel spreadsheet and managed inventory.
• Complete month end and year end procedure.

B.Com – Government Arts and Science college (2016)