SALIH KASIM

Detail-oriented Accountant with over 4 years of experience in trading, manufacturing, and retail sectors across GCC and India. Strong expertise in Accounts Payable & Receivable, General Ledger accounting, bank reconciliations, VAT compliance, inventory accounting, payroll processing, and month-end closing. Proficient in Tally ERP and MS Excel with proven ability to support audits and maintain accurate financial records in compliance with internal controls and accounting standards.

Managed full-cycle Accounts Payable (AP) and Accounts Receivable (AR), including invoicing, collections, supplier reconciliations, and General Ledger postings. Prepared bank reconciliation statements, payroll journal entries, expense accounting, and supported month-end and year-end closing activities. Maintained inventory accounting records, performed aging analysis, and recorded import and local purchase transactions. Controlled petty cash and processed cash, bank, and cheque payments in compliance with internal control procedures. Conducted customer credit analysis, monitored credit limits, and followed up on overdue receivables to reduce credit risk. Generated monthly sales reports, MIS reports, and assisted in the preparation of financial statements (P&L and Balance Sheet). Coordinated with international suppliers (China) on purchase orders, shipping documentation, and import-related accounting entries. Managed professional email correspondence and provided administrative and office support as required. Prepared statutory and internal financial reports and performed additional finance and accounting duties assigned by management.

CERTIFIED ACCOUNTING PROFESSIONAL 

 Bachelor of Commerce, Accounting and Finance.