MOHAMED BILAL KOLLATH

* To process revenue accounting transactions, clear exceptions, raise invoices, trigger accounting, conduct reconciliation, fare/refund audits, master updates, reviews and other processing functions. * To identify and evaluate discrepancies, resolve queries with the respective internal or external stakeholders and preclude inconsistent results accompanied by maintenance of detective and prevention controls * Improve customer experience through high-quality deliverables, effective issue resolution and structured communication * To assist the Supervisor or Officer in pre/post- closing accounting functions and ad-hoc assignments Support internal and external customers by providing required information and answering queries * Maintained accurate and up-to-date records of all financial transactions

Managed financial accounts and generated reports. Created financial documents, including bills, invoices, pay orders, payables, receivables, and purchase orders. Preparation and computation of expense Payroll administration using pivot tables and Vlookups Maintained accurate and up-to-date records of all financial transactions Evaluated risk and monitored internal controls Ensured compliance with accounting standards Bookkeeping and preparing the financial statements