Muhammed Shaheem AV
Senior Accountant at MBME PAY- Claim this Profile
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Bio
Credentials
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CMA Intermediate
The Institute Of Cost Accountants Of IndiaDec, 2017- Nov, 2024
Experience
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MBME Group
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United Arab Emirates
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Financial Services
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1 - 100 Employee
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Senior Accountant
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Feb 2019 - Present
• Assisting in preparation of the monthly management accounts and providing relevant analysis. • Managed entire accounting cycle including gathering information, preparing balance sheet, profit and loss statement, and other reports. • Improved accounts payable processes and achieved 100 % reduction in late fees. • Oversaw bookkeeping and accounting systems and entered data into systems accurately. • Tracked Accounts payable progress by creating monthly outstanding payables reports. • Reconciled account information and reported figures in general ledger by comparing to bank account statement each month. • Applied mathematical abilities on daily basis to calculate and check figures in all areas of accounting systems. • Review, check and verify suppliers accounts, invoice and claims for accuracy of payments • Prepares and process the payroll, expenses, and payments by verifying documentation and ensure approvals by the authorized personnel requesting disbursements. Show less
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S.Gautamchand & Co.,
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India
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Article Assistant
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Jun 2016 - Jun 2018
• Final/Internal/Tax audit of High Net worth Individuals, public or private companies, finalization of accounts, and preparation of various reports to comply with Indian Statute. •Tax Planning, calculation of advance taxes and TDS, Computation Indirect Tax Liability as per Indian statute. •Preparation of Budgeted Financial Statement and Stock valuation report. •Audited different types of business entities such as Banks, Manufacturing, Construction, Advertising, Real Estate, Food and Beverages, Hospitals, and Collages. Show less
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Articled Assistant
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Jun 2015 - May 2016
• Responsible for Various Auditing Includes Statutory Audits, Bank Audit, Concurrent Audit, Tax Audit, Internal Audit and Certification Work • Preparing audit programs. • Audit working papers and documentation. • Understanding, recording and evaluating internal control system. • Scrutinizing financial statements. • Compliance with auditing and assurance standards. • Drafting audit report. • Responsible for Various Auditing Includes Statutory Audits, Bank Audit, Concurrent Audit, Tax Audit, Internal Audit and Certification Work • Preparing audit programs. • Audit working papers and documentation. • Understanding, recording and evaluating internal control system. • Scrutinizing financial statements. • Compliance with auditing and assurance standards. • Drafting audit report.
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Education
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The Institute Of Cost Accountants Of India
Cost & Management Accountancy -
The Institute of Chartered Accountants of India
Accounting and Finance -
Kannur University, Kannur
Bachelor of Commerce (B.Com.), Business/Commerce, General