JABBAR MOHAMMAD
Associate 2
VIJAYAWADA
Summary
Dynamic finance professional with a strong foundation in finance, accounting, and taxation, eager to leverage expertise within a prestigious organization. Committed to fostering team excellence and driving growth while consistently delivering high-quality results. An enthusiastic and high-energy individual actively seeking opportunities in finance, accounts, and taxation with a reputable company that values innovation and collaboration.
Overview
5
5
years of professional experience
4
4
Languages
Work History
Associate 2
PwC SDC
11.2024 - Current
- Managed the engagements from planning activities to completion, and assisted the onshore team during the audit.
- Performed testing over significant accounts, such as revenue, cash and cash equivalents, and PPE.
- Analyzed and reconciled revenue accounts, ensuring compliance with GAAP/IFRS standards.
- Supported revenue recognition processes, improving accuracy, and reducing audit adjustments.
- Performed substantive analytical procedures on revenue accounts, identifying unusual variances, and validating recognition in line with GAAP/IFRS.
- Conducted quantitative and qualitative assessments of financial data to establish a materiality benchmark for revenue, cash, accounts receivable, accounts payable, and property, plant, and equipment investment.
- Performed FS tie-out procedures, ensuring accuracy between the TB, lead schedule, and published financial statements.
- Identified and resolved discrepancies during tie-out and improved reporting reliability.
Accounts & Audit Executive
Cherukuri Santosh & Co
Vijayawada, Andhra Pradesh
02.2020 - 05.2024
- Provided client consultancy & managed compliance coordination
- Filing of Income Tax Returns and providing training & guidance to team members with regards to changes in Law & Filing of Returns.
- Helping clients while providing consultancy & coordinating with clients related to compliances issue.
- Evaluating Process invoices for payment and proper authorization and input invoices into accounts payable system.
- Associated with various Audits, such as Tax Audit, Stock Audit and Bank Audit. Physical Verification of Fixed Assets & ClosingStock.
- Appraising General Ledgers at month-end for accuracy, reasonableness and making necessary improvements in processes.
- Preserving and reconciling accounts as well as preparing reports; creating, documenting and posting complex journal entries; recording various transactions and cost allocations.
- Consolidating Books of accounts along with Balance sheet and preparing Trial Balance for individuals and physical reconciliation of stock.
ARTICLESHIP
M/s Mushty & Co
02.2015 - 02.2018
- Represented the firm on variety of Audit assignments including Statutory, Internal, Concurrent, Revenue, Asset and stock audit of small and medium sized companies and various Partnership Firms and Banks.
- Worked on preparation and finalization of Company, Partnership and Sole Proprietorship Accounts.
- Drafted various books of accounts as per accounting standards for Companies, Firms & Individuals.
- Co-ordination with Service Tax & Income Tax departments related to various assessments and refund issues.
- Knowledge on Statutory compliances such as Income Tax, Service Tax, TDS etc.
Education
Masters Degree -
ICAI
01.2024
Bachelor of Commerce - Accounts & Finance
IGNOU
01.2020
Skills
Financial Reporting
Financial Accounting
Auditing
Financial Statement
IND AS
Excell Automation
Compliance Management
Statutory Audit
Monthly Accounts Reconciliations
Timeline
Associate 2
PwC SDC
11.2024 - Current
Accounts & Audit Executive
Cherukuri Santosh & Co
02.2020 - 05.2024
ARTICLESHIP
M/s Mushty & Co
02.2015 - 02.2018
Bachelor of Commerce - Accounts & Finance
IGNOU
Masters Degree -
ICAI