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Abdul Majeed

@abdulmajeed4

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Accounts Officer at Zohan Groups of Company's who automated Excel reporting and cut reporting time by 80%.

India

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At Zohan Groups of Company's, I manage accounting across group companies and prepare monthly MIS reports, P&L statements, and variance analysis for management. I automated reporting in Excel, cutting reporting time by 80%.

I implemented Zoho Books across a group entity and handle GST returns and TDS filings. I also monitor cash flow and working capital and coordinate with external auditors on account finalization.

At RRD Battery Products, I managed accounts payable and receivable, prepared GST returns, and reconciled GSTR-2A/2B with vendor records. I also maintained inventory and Bill of Materials production entries in Tally Prime.

Earlier, at Traxx Zone (Tyers & Wheels), I prepared sales and variance analysis, maintained inventory procedures, and supported cash flow forecasting. I also built interactive Excel and Power BI dashboards for sales, expenses, and profitability tracking.

Experience

Work history, roles, and key accomplishments

Current

Accounts Officer

Current

Zohan Groups of Company's

Aug 2025 - Present (1 year 2 months)

Manage end-to-end accounting for multiple group companies, including revenue, expenses, and reconciliations. Prepare monthly MIS reports, P&L statements, and variance analysis for management.

Zoho Books Tally Excel Power BI GST TDS MIS Reporting Variance Analysis Accounts Payable Accounts Receivable Cash Flow Management Process Automation

Accountant

RRD Battery Products

Jan 2024 - Jul 2025 (1 year 6 months)

Recorded daily financial transactions with high accuracy and managed accounts payable and receivable. Prepared monthly GST returns and handled statutory compliance including PT, ESIC, TDS, and TCS.

Tally Prime GST TDS TCS ESIC Payroll Bank Reconciliation Inventory Management Budgeting Variance Analysis

Accounts Executive Officer

MGM Infra

Apr 2022 - Dec 2024 (2 years 8 months)

Recorded daily financial transactions and reconciled bank and cash accounts. Managed accounts payable and receivable, ensuring accuracy across all ledger balances.

GST TDS Bank Reconciliation Accounts Payable Accounts Receivable Inventory Management Budgeting Variance Analysis

Commercial Administration Accountant

Traxx Zone (Tyers & Wheels)

Jul 2013 - Mar 2022 (8 years 8 months)

Maintained accurate invoice summaries and collection records, overseeing total sales, billing, and dispatch of invoices. Prepared month-to-month sales targets and comparative sales/variance analysis against budget.

Invoicing Sales Analysis Variance Analysis Vendor Reconciliation Customer Reconciliation GST VAT Inventory Management Cash Flow Forecasting Bank Reconciliation US GAAP

Commercial Officer – Accounts

Dixon Technologies India Pvt. Ltd.

Feb 2007 - Jun 2013 (6 years 4 months)

Managed total billing and dispatch of invoices, ensuring timely and accurate delivery of goods. Tracked dealer and distributor targets and incentive schemes, preparing monthly scheme reports.

Billing Invoicing Dealer Management Distributor Management Incentive Programs Imprest Cash Management Banking Budgeting Variance Analysis Stock Reconciliation VAT ERP MIS Reporting

Assistant Commercial Officer

Kentosh Electronics India Pvt. Ltd. (Toshiba)

Jul 2003 - Jan 2007 (3 years 6 months)

Managed total billing and dispatch of invoices to C&F agents, ensuring timely and accurate delivery. Oversaw imprest, banking, and bank reconciliation on a regular basis.